Template14_Instance139.jpg
table Bill to Todd Johnson 76956 Michelle Extensions Apt. 241 East Jacqueline, IL 70816 US Tel +(587)738-5257 Email nelsonsandra@example.net Site https //weaver.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 02-Jul-2021 DISCOUNT(4.79%) (-) 18.95 Due Date 17-Feb-1999 INVOICE ID 4054-500 Address 841 Marshall Knolls Timothystad, SC 63653 US Faulkner LLC TAX INVOICE TOTAL 404.31 USD logo