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.--_______________