Template12_Instance91.jpg
table Buyer Anna Charles 4484 Penny Square New Andrea, SC 40157 US Tel +(285)845-2017 Email collierbrendan@example.org Site http //www.rosales.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. Date 15-Jan-2010 DISCOUNT(1.48%) (-) 10.1 Due Date 18-Sep-1997 INVOICE # INV72531839 Note This order is shipped through blue dart courier Bank Name Central Bank of Europe Branch Name Raf CAMP Bank Account Number 12950315 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 682.17 USD TAX VAT (6.73%) 45.91 USD COMMERCIAL INVOICE TOTAL 707.55 USD Total in words seven hundred and s- even point five five logo