Template39_Instance62.jpg
table Buyer Kristina Young 75327 William Circles Suite 720 Anitaberg, AZ 45025 US Tel +(973)577-4898 Email robinsonkeith@example.com Site http //hicks.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 11-Nov-2019 DISCOUNT(4.37%) (-) 45.72 Due Date 08-Aug-2014 INVOICE # INV24081916 Note This order is shipped through blue dart courier Address 19021 Christopher Estate South Williammouth, NH 22397 US SUB_TOTAL 1046.23 EUR TAX VAT (5.23%) 54.75 EUR INVOICE logo