Template50_Instance168.jpg
table BILL_TO Frances Howard 201 Andrews Locks West Stephenburgh, OH 61229 US Tel +(665)207-8969 Email vincent70@example.net Site http //peters.org/ Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 29-Oct-1999 DISCOUNT(2.46%) (-) 16.09 Due Date 26-Sep-2019 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name Central Bank of Europe Branch Name Raf CAMP Bank Account Number 18627682 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 654.20 $ TAX VAT (3.79%) 24.80 $ TAX INVOICE TOTAL 650.87 $ Total in words six hundred and fif- ty point eight seven logo