Template39_Instance46.jpg
table Bill to Mr. David Griffith 741 Lisa Springs Port Annaview, MS 31763 US Tel +(671)303-0050 Email christophergay@example.net Site https //www.stephens-grimes.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 02-Jul-2005 DISCOUNT(4.8%) (-) 19.48 Due Date 16-Nov-2016 INVOICE ID 3Y8M3d-843 Thank you for your business! Address 19021 Christopher Estate South Williammouth, NH 22397 US SUB_TOTAL 405.87 $ TAX VAT (4.28%) 17.38 $ COMMERCIAL INVOICE logo