Template39_Instance96.jpg
table Bill to Edward Castillo 5309 Green Ranch Suite 299 Port Thomas, OH 31877 US Tel +(861)686-2205 Email lfoster@example.org Site http //frank.org/ 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 11-Jun-2011 DISCOUNT(3.32%) (-) 4.08 Due Date 30-Mar-1995 Invoice number INV01937366 Note This order is shipped through blue dart courier Address 19021 Christopher Estate South Williammouth, NH 22397 US SUB_TOTAL 122.88 $ TAX VAT (3.10%) 3.80 $ INVOICE logo