Template48_Instance126.jpg
table Bill to John Smith 58745 Nicholas Canyon Weaverberg, ID 41881 US Tel +(836)081-0152 Email munozkathleen@example.net Site http //pena.com/ Invoice Date 04-Oct-2008 Due Date 11-Jun-1994 INVOICE # INV03867115 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name State Bank of England Branch Name Raf CAMP Bank Account Number 18641238 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 322.76 $ BALANCE DUE 320.94 $ Total in words three hundred and tw- enty point nine four GST(9%) 29.05 logo