Template48_Instance147.jpg
table Buyer Angel Sanders 3491 Bailey Bridge South Jacobview, PW 35152 US Tel +(056)285-1794 Email michaelwashington@example.com Site http //cooper-kelly.com/ Invoice Date 21-Jul-2012 Due Date 05-Apr-1995 INVOICE ID 1Y3M2d-837 Note This order is shipped through blue dart courier Bank Name State Bank of California Branch Name Raf CAMP Bank Account Number 14559234 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 569.25 USD BALANCE DUE 565.08 USD Total in words five hundred and sixty- -five point zero eight GST(9%) 51.23 logo