Template50_Instance173.jpg
table BILL_TO Cody Green 0008 Melissa Springs Suite 195 North Theresa, ND 03185 US Tel +(708)206-7856 Email sloancurtis@example.net Site https //www.carrillo.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 01-Jun-2002 DISCOUNT(2.57%) (-) 12.83 Due Date 21-Apr-2015 Note This order is shipped through blue dart courier Bank Name Central Bank of California Branch Name Raf CAMP Bank Account Number 16826279 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 499.39 EUR TAX VAT (3.88%) 19.36 EUR TAX INVOICE TOTAL 494.13 EUR Total in words four hundred and ninet- y-four point one three logo