Template50_Instance80.jpg
table BILL_TO Dawn Wallace 7811 Jenkins Track Suite 597 Leebury, HI 17477 US Tel +(225)924-2967 Email zcarter@example.net Site https //www.hall.biz/ Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 03-Jul-2011 DISCOUNT(2.76%) (-) 31.93 Due Date 21-Oct-1997 Note Total payment due in 14 days. Bank Name Central Bank of California Branch Name Raf CAMP Bank Account Number 16706694 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 1156.95 $ TAX VAT (4.10%) 47.48 $ TAX INVOICE TOTAL 1154.33 $ Total in words one thousand, one hundred and- fifty-four point three three logo