###START_MS_Page_Margin_Left__c### .2 ###END_MS_Page_Margin_Left__c### ###START_MS_Page_Margin_Right__c### .2 ###END_MS_Page_Margin_Right__c### ###START_Content__c###
INVOICE 3-2-1 |
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{{!opportunity.owner.companyName}}
{{!opportunity.owner.street}}
{{!opportunity.owner.city}} {{!opportunity.owner.state}} {{!opportunity.owner.postalcode}}, {{!opportunity.owner.country}} {{!opportunity.owner.phone}}
PROJECT: {{!opportunity.name}}
CLIENT: {{!opportunity.account.name}}
ADDRESS: {{!opportunity.account.billingstreet}}, {{!opportunity.account.billingstate}} {{!opportunity.account.billingpostalcode}}, {{!opportunity.account.billingcountry}}
DATE: {{!DocumentDateTime MMMMM d, yyyy}}
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NOTICE:
A finance charge of 1.5% will be made on unpaid balances after 30 days.
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