Template50_Instance117.jpg
table BILL_TO Brenda Hardy 4796 Sean Bridge Suite 796 Robinchester, SC 29481 US Tel +(234)394-3711 Email kentrice@example.net Site http //jones.biz/ 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. Invoice Date 21-Aug-2022 DISCOUNT(3.33%) (-) 19.75 Due Date 02-Oct-1993 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name State Bank of California Branch Name Raf CAMP Bank Account Number 19478533 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 592.97 EUR TAX VAT (4.50%) 26.70 EUR TAX INVOICE TOTAL 608.05 EUR Total in words six hundred and ei- ght point zero five logo