Template46_Instance185.jpg
table BILL_TO Mark Dunn 0520 Smith Lakes East Tonyaborough, WV 81688 US Tel +(033)582-7827 Email chelsearitter@example.net Site http //www.foster.com/ Invoice Date 26-Feb-2003 Due Date 20-Jun-2013 INVOICE ID INV82593917 Note Total payment due in 14 days. Bank Name State Bank of India Branch Name Raf CAMP Bank Account Number 20000004512 Bank Swift Code SBININBB250 Address 98324 Espinoza View North Olivia, NY 66612 US Morton-Leach SUB_TOTAL 450.53 EUR TAX VAT (3.84%) 17.30 EUR INVOICE TOTAL 455.89 EUR logo