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Invoice Details

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Client Name

Invoice Number

Billable Items

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DESIGN AGENCY

+880 1843215040

@akib.graphix

Invoice To

CLIENT NAME

Date Issued

11-11-2024

Invoice No.

#0000

Status

UNPAID

Description

Qty

Price

Total

Subtotal $0.00

Tax (0%) $0.00

AKIB JABED

CEO @Akib Graphix

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