hdm design + partners
631 calle apenino urb. puerto nuevo san juan pr 00920          p:787.774.5498    f:787.783.7694         hdmaldonado@hdmdesigns.com




to:

invoice number

20014
job number
date 00.00.02

Please pay total amount
due upon receipt



LATE FEE: 2.0% on entire
balance after 30 days

Client Name
address 1
address 2
address 3
Description Amount
job title 0000.--
   ~ service rendered 0000.--
   ~ service rendered 0000.--
   ~ service rendered 0000.--
   ~ service rendered 0000.--
   ~ service rendered 0000.--
Total Amount Due _________0000.--_______________


***make check payable to:    herman d. maldonado    631 calle apenino    urb. puerto nuevo    san juan pr 00920



Return this portion with your payment



hdm design + partners
make check payable to:
herman d. maldonado
631 calle apenino
urb. puerto nuevo
san juan pr 00920



Invoice number ____00000____                         Date ____00.00.00____
Description
Client Name
   ~ service rendered


Total Amount Due _________0000.--_______________