Template39_Instance100.jpg
table Buyer Michael Good 06630 Stephanie Streets West Jacobburgh, CO 91573 US Tel +(314)411-3718 Email kendra57@example.org Site http //www.padilla.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. Invoice Date 05-Mar-2020 DISCOUNT(3.63%) (-) 18.16 Due Date 08-May-1997 INVOICE ID INV/02-45/506 Note All payments to be made in cash. Contact us for queries on these quotations. Address 19021 Christopher Estate South Williammouth, NH 22397 US SUB_TOTAL 500.22 EUR TAX VAT (6.95%) 34.76 EUR COMMERCIAL INVOICE logo