Educational Productions	INVOICE - Client Copy
123 main street * anytown, nj 08099	Date:%today%
732-238-8139 * https://educationalproductions.com

Bill To:	%company%
	%name%
	%address1%
	%city%, %state% %zip%
	%workphone%
	%email%

Description	Amount
%field1% for %company%	%field11%
At %field4% on %field2%
Total Due	%field11%

                                                                                                                                                          
Please make checks payable to: Jim Vagias                                                            


Thank You!