Template50_Instance22.jpg
table BILL_TO Michael Ross 22887 Baker Roads Apt. 811 East Tammy, NJ 84670 US Tel +(315)306-5236 Email matthew04@example.com Site https //davis.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 13-Oct-2009 DISCOUNT(1.3%) (-) 6.21 Due Date 10-Jun-1995 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 14896188 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 477.87 USD TAX VAT (6.63%) 31.70 USD TAX INVOICE TOTAL 504.65 USD Total in words five hundred and f- our point six five logo