Template30_Instance145.jpg
table 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 01-Jun-1996 Invoice number INV/37-29/608 SUB_TOTAL 814.21 EUR COMMERCIAL INVOICE Total in words eight hundred and ni- neteen point nine six SHIP_TO Tanya Parks 699 Marcus Well Apt. 864 Lewisborough, VI 10854 US Tel +(308)738-0754 Email grantcalhoun@example.net Site https //www.brock-oliver.org/ logo