Template50_Instance156.jpg
table BILL_TO Shannon Dunn 2485 Alvarez Crescent Charleschester, OK 87965 US Tel +(468)643-7880 Email rhopkins@example.net Site https //www.stevens.biz/ Terms & Conditions 1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. 2. Please include the Invoice number in your payment notes. Date 25-May-2012 DISCOUNT(2.83%) (-) 10.15 Due Date 09-Dec-1993 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name State Bank of California Branch Name Raf CAMP Bank Account Number 16671563 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 358.58 EUR TAX VAT (6.18%) 22.15 EUR COMMERCIAL INVOICE TOTAL 364.84 EUR Total in words three hundred and sixt- y-four point eight four logo