Template6_Instance134.jpg
table Buyer Natalie Porter 73181 Neal Islands Lake Robertland, NH 76763 US Tel +(255)672-3487 Email vargasmichele@example.com Site https //barnes.com/ Date 23-Dec-2014 INVOICE ID INV/39-56/698 Note Total payment due in 14 days. PO Number 12 Phillips, Thomas and Malone SUB_TOTAL 1160.72 $ TAX VAT (6.13%) 71.20 $ TAX INVOICE TOTAL 1182.59 $ logo