Template48_Instance171.jpg
table Bill to Kathy Shaffer 730 Harding Knoll Cohentown, MN 90532 US Tel +(266)550-6690 Email karen40@example.org Site http //www.taylor.com/ Date 10-Oct-2017 Due Date 15-May-2003 INVOICE ID 2713-805 Note This order is shipped through blue dart courier Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 10984997 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 781.21 $ BALANCE DUE 803.37 $ Total in words eight hundred and th- ree point three seven GST(9%) 70.31 logo