Template48_Instance42.jpg
table Bill to Michele Stephens 257 Martinez Roads Suite 653 Ortizville, TX 55266 US Tel +(315)444-7098 Email andrew39@example.org Site http //smith.com/ Date 19-Feb-1993 Due Date 17-Apr-2013 INVOICE ID INV/15-56/616 Note Total payment due in 14 days. Bank Name Central Bank of Texas Branch Name Raf CAMP Bank Account Number 18196810 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 241.05 USD BALANCE DUE 246.22 USD Total in words two hundred and for- ty-six point two two GST(9%) 21.69 logo