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The client's contact information -Now you'll want to specify who the invoice is being made out to. Include the recipient's name, address, phone number and any other info below the invoice header.

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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