Template6_Instance135.jpg
table Buyer Amy Cruz 5593 Scott Shores Suite 893 Cobbtown, ND 21315 US Tel +(043)559-2018 Email mayjessica@example.net Site http //graham.com/ Date 30-Apr-2007 INVOICE # 3976-217 Note Total payment due in 14 days. PO Number 02 Phillips, Thomas and Malone SUB_TOTAL 930.45 USD TAX VAT (6.92%) 64.38 USD COMMERCIAL INVOICE TOTAL 977.71 USD logo