Template6_Instance114.jpg
table Buyer Antonio Sanchez 558 Julia Cape Apt. 937 Hallside, AS 71016 US Tel +(235)623-2576 Email ddavidson@example.com Site https //edwards.com/ Date 17-Sep-2018 INVOICE ID INV/91-30/581 Note All payments to be made in cash. Contact us for queries on these quotations. PO Number 28 Phillips, Thomas and Malone SUB_TOTAL 672.20 $ TAX VAT (3.30%) 22.20 $ COMMERCIAL INVOICE TOTAL 687.14 $ logo