Template10_Instance148.jpg
table Bill to Alyssa Thomas 01767 Debra Vista Suite 089 South Daniel, WV 55134 US Tel +(097)261-8632 Email davislori@example.net Site http //www.campos.com/ 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. Invoice Date 29-Mar-1997 DISCOUNT(3.42%) (-) 17.82 Due Date 05-Nov-2001 Invoice number 2525-786 Note Total payment due in 14 days. Address 4894 Melanie Pass Apt. 742 Tammyland, SD 42587 US Email cjames@example.com Mclean-Cochran TOTAL 540.32 EUR logo