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262 Highland Avenue Salem, MA 01970Program code 1710314LGL Page 1 of 2 LG APPLIANCES “BUY MORE SAVE MORE LAUNDRY REBATES PURCHASE BETWEEN OCTOBER 1 OCTOBER 31, 2017, REBATE ISSUED VIA NECK ALLIANCE
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Start by entering the date at the top of the invoice. This should be the date when the goods or services were provided.
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Next, enter the invoice number. This is a unique identifier for each invoice.
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Enter your company's name, address, and contact information. This should be located near the top of the invoice.
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Provide the customer's name, address, and contact information. This information is necessary for proper billing and record-keeping.
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Create a detailed description of the goods or services provided. Include the quantity, unit price, and any applicable taxes or discounts.
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Calculate the total amount due by adding up the individual line items. Make sure to include any additional fees or charges if applicable.
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Specify the payment terms, such as due date and accepted payment methods.
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If necessary, include any additional notes or instructions for the customer.
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Finally, provide your company's contact information once again, in case the customer needs to reach out with any questions or concerns.
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Review the invoice for accuracy and completeness before sending it to the customer.

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Fill out the copy of your invoice by including all relevant details such as the seller's information, customer's information, invoice number, items or services provided, quantities, prices, and payment terms.
The purpose of a copy of your invoice is to provide a record of the transaction between the seller and the customer, including details of the goods or services provided and the payment terms.
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