Template50_Instance51.jpg
table BILL_TO Nicole Williams 94257 Lin Union Apt. 491 Smithberg, OK 31874 US Tel +(431)094-7691 Email jonathan50@example.net Site http //powell.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 06-Apr-2013 DISCOUNT(1.01%) (-) 2.36 Due Date 06-Mar-2006 Note Total payment due in 14 days. Bank Name State Bank of California Branch Name Raf CAMP Bank Account Number 18682572 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 233.26 USD TAX VAT (5.26%) 12.27 USD COMMERCIAL INVOICE TOTAL 242.99 USD Total in words two hundred and fort- y-two point nine nine logo