Template30_Instance29.jpg
table Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 05-Mar-2011 INVOICE # INV24793135 SUB_TOTAL 1067.55 EUR COMMERCIAL INVOICE Total in words one thousand and fi- fty-nine point four SHIP_TO Sharon Hudson 122 Castro Forges New Gregoryview, VA 81794 US Tel +(486)060-7859 Email blake17@example.net Site http //www.scott.com/ logo