Template12_Instance62.jpg
table Bill to Amanda Miller 825 Ferrell Mill Suite 123 Lake Elizabeth, MP 40601 US Tel +(636)722-9967 Email melissacook@example.net Site https //www.day-stevens.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 11-Mar-1999 DISCOUNT(4.37%) (-) 22.84 Due Date 29-Feb-2004 Invoice number 7Y9M6d-410 Thank you for choosing us! Bank Name State Bank of California Branch Name Raf CAMP Bank Account Number 17989902 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 522.76 EUR TAX VAT (3.21%) 16.76 EUR COMMERCIAL INVOICE TOTAL 519.76 EUR Total in words five hundred and nin- eteen point seven six logo