Template48_Instance139.jpg
table Bill to Brad Bishop 17665 Michael Glens Port Christopherstad, KS 60645 US Tel +(193)105-5401 Email laurie26@example.com Site http //www.berry.org/ Date 22-Jun-2016 Due Date 26-Aug-1999 INVOICE # INV86611301 Note Total payment due in 14 days. Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 13355107 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 1189.19 USD BALANCE DUE 1200.18 USD Total in words one thousand, two hu- ndred point one eight GST(9%) 107.03 logo