Template48_Instance172.jpg
table Buyer Jose Davis 4434 Marshall Lodge Suite 068 West Ginaton, WA 57354 US Tel +(333)680-2061 Email fweaver@example.org Site http //www.richards.net/ Invoice Date 02-Sep-2003 Due Date 24-Aug-2010 Invoice number 6871-374 Note Total payment due in 14 days. Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 12786609 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 965.04 $ BALANCE DUE 992.51 $ Total in words nine hundred and nine- ty-two point five one GST(9%) 86.85 logo