Template48_Instance158.jpg
table Buyer Christine Finley 91305 Bauer Radial Suite 243 New Victor, ND 27265 US Tel +(649)449-6571 Email jacobsmith@example.com Site https //newman.com/ Invoice Date 25-Nov-2016 Due Date 31-Oct-2000 Invoice number INV/29-76/913 Note Total payment due in 14 days. Bank Name State Bank of England Branch Name Raf CAMP Bank Account Number 12227398 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 468.45 USD BALANCE DUE 467.60 USD Total in words four hundred and si- xty-seven point six GST(9%) 42.16 logo