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    Sample Invoice

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    cfedwest
    This invoice is from a speaker to a conference director for a speaker honorarium and travel expenses for a speaking engagement at the CFED West Conference & Expo in May 2010. The invoice includes a $000 speaker honorarium and notes that airfare expenses are to be determined. The total amount due is $000.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd

    Sample Invoice

    Uploaded by

    cfedwest
    7K views1 page
    This invoice is from a speaker to a conference director for a speaker honorarium and travel expenses for a speaking engagement at the CFED West Conference & Expo in May 2010. The invoice includes a $000 speaker honorarium and notes that airfare expenses are to be determined. The total amount due is $000.

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    © Attribution Non-Commercial (BY-NC)

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    This invoice is from a speaker to a conference director for a speaker honorarium and travel expenses for a speaking engagement at the CFED West Conference & Expo in May 2010. The invoice includes a $000 speaker honorarium and notes that airfare expenses are to be determined. The total amount due is $000.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    7K views1 page

    Sample Invoice

    Uploaded by

    cfedwest
    This invoice is from a speaker to a conference director for a speaker honorarium and travel expenses for a speaking engagement at the CFED West Conference & Expo in May 2010. The invoice includes a $000 speaker honorarium and notes that airfare expenses are to be determined. The total amount due is $000.

    Copyright:

    Attribution Non-Commercial (BY-NC)
    Download as DOC, PDF, TXT or read online from Scribd
    Download as doc, pdf, or txt
    of 1

    Business name INVOICE

    Address
    Phone number
    Social Security Number
    INVOICE #[100]
    DATE: FEBRUARY 10, 2010

    TO: FOR:
    Pamela S. Martinez Speaker Honorarium & Travel Expenses
    Conference Director
    CFEDWest Conference & Expo
    California Fire Chiefs EMS

    DESCRIPTION HOURS RATE AMOUNT


    Speaker Honorarium – CFED West May , 2010 $000.00
    Airfare TBD

    TOTAL $000

    Make all checks payable to [Your Company Name]

    Thank you for your business!

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