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💡 Notion Tip: Use this template to create and share your invoices. Share the page with your clients by clicking the Share button on the top right and enabling the share to web option. You can also export the invoice as a PDF and send it from your email.
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1705 14th Ave, San Francisco
CA 94122
Mary Cassatt
1 Telegraph Hill Blvd, San Francisco, CA 94133
415-123-2222
Invoice number: 1
Invoice date: April 1, 2023
Due date: April 16, 2023
Amount due (USD): $2,000.00
Add your invoice items right in this table. The amount property automatically updates when you input your item quantity and price.
Payment instructions:
Checks payable to “Acme Corp”
Total: $2,000.00
Amount due (USD): $2,000.00
Acme Corp
1705 14th Ave, San Francisco
CA 94122