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Redefine Solutions
400 Boston Post Road, Unit 1B.
Sudbury, MA 01776
Select Client :
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John Deo
Andrew Brown
Select Project :
Select Project
Project One
Project Two
Sub Project One
Sub Project Two
Sub Project Three
Sub Project Details
Sub Project Name
Project Cost ($)
Project Hours
Base Rate ($)
Invoice Amount ($)
Due Amount ($)
Received Amount ($)
Sub Project One
$30000
200
$50
$30000
$10000
$20000
Sub Project Two
$15000
250
$50
$10000
$5000
$10000
Sub Project Three
$25000
350
$50
$15000
$10000
$15000
#0000133
-
John Deo
-
Project One
Description
Total ($)
$
$
Add Line
Subtotal :
$10,000
Tax :
$0
Total :
$10,000
Amount Paid :
$10,000
Amount Due :
$0
Is Recurring :
Agreement Date :
Invoice Date :
Due Date :
Notes :
Terms :
Save as Draft
Save and Send
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Existing Invoice
Invoice #
Invoice Date
Received Date
Amount Due ($)
Amount Received ($)
Action
0000129
04/15/2021
04/20/2021
$10,000
$20,000
0000126
04/10/2021
04/12/2021
$15,000
$30,000
0000122
04/07/2021
04/11/2021
$5,000
$10,000
Total :
$30,000
$60,000
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