Friday 8 July 2011

Invoice

Feel free to send out an Invoice when a girl doesn't reply to your text message.

Job
Payment Terms
Text message reimbursement
For lack of ability to return a text message.

Description
Total
Text Message Reimbursement
$0.25
12/12/2010

+ GST
$0.025
Sub Total
$0.28
+ Inflation
$0.0084




























Total Due
$0.29
Make all checks payable to Mont Pont Enterprises Pty Ltd
Thank you for your business!
Mont-Pont Enterprises  26 Pont avenue St Kilda,Melbourne  Phone [000-000-0000]  Fax [000-000-0000]  Montponttime@hotmail.com

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