Template39_Instance3.jpg
table Buyer Terry Daniel 3376 Michael Landing Suite 754 Port Eric, TX 23977 US Tel +(298)965-0798 Email millerbrett@example.net Site https //hoffman-morris.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. Date 17-Aug-2019 DISCOUNT(3.16%) (-) 15.88 Due Date 23-Jan-2011 INVOICE # 1Y9M4d-521 Note All payments to be made in cash. Contact us for queries on these quotations. Address 19021 Christopher Estate South Williammouth, NH 22397 US SUB_TOTAL 502.50 $ TAX VAT (4.51%) 22.65 $ COMMERCIAL INVOICE logo