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          <i id='1FA7F74DBA'><strike id='1FA7F74DBA'><tt id='1FA7F74DBA'><pre id='1FA7F74DBA'></pre></tt></strike></i>

          john doe

          hello@Admin Board.com
          +8801629599859

          Invoice #1069

          Issued: February 15, 2018
          Payment Due: February 27, 2018

          Client Name

          mariam@gmail.com
          555-555-5555

          Project Description

          Proin cursus, dui non tincidunt elementum, tortor ex feugiat enim, at elementum enim quam vel purus. Curabitur semper malesuada urna ut suscipit.

          Item Description

          Hours

          Rate

          Sub-total

          Communication

          5

          $75

          $375.00

          Asset Gathering

          3

          $75

          $225.00

          Design Development

          5

          $75

          $375.00

          Animation

          20

          $75

          $1,500.00

          Animation Revisions

          10

          $75

          $750.00

          HST

          13%

          $419.25

          Total

          $3,644.25

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