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Generally, your contact info should be on the opposite side of the recipient's info. So if your business name and logo are on the right side of the invoice at the top, the client's name and info should be below this on the left side.

The due date for the invoice is totally up to you, however, most invoicing systems are set up on a 30 day, 45 day or 60 day timeframe. You can also make the invoice "Due upon receipt," where the recipient is required to pay the invoice promptly.

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