Invoice 8
Last updated Jan 21 2019
|
INVOICE |
0005 |
|
|
27 December 2018 |
29.9 |
|
PAYMENT DUE BY: |
11 January 2019 |
|
KIM ABERCROMBIE |
|
ADVENTURE WORKS |
|
Fabrikam, Inc. |
|
23456 Maple Street |
|
1234 First Street |
|
Orange Grove, CA 09876 |
|
Forest, OR 12345 |
|
|
|
|
QUANTITY |
DETAILS |
UNIT PRICE |
LINE TOTAL |
|
2 |
Widgets |
14.95 |
29.90 |
|
Discount |
|
|
Net Total |
$29.90 |
|
Tax |
|
|
USD TOTAL |
$29.90 |
|
PAYMENT DETAILS |
|
|
OTHER INFORMATION |
|
Name of Beneficiary: |
Adventure Works |
|
|
|
Name of Bank: |
Woodgrove Bank |
|
Phone: 425-555-0150 |
|
Address of Bank: |
234 Main St. Orange Grove, CA 09876 |
|
Facsimile: 425-555-0151 |
|
Account Number: |
1234567 |
|
Adventure-Works.com |
|
Routing Number (SWIFT Code) |
9876543210 |
|
Accounting@Adventure-Works.com |
|
Payment Reference: |
0005 |
|
|
|
PAYMENT SHOULD BE MADE BY BANK TRANSFER OR CHECK MADE PAYABLE TO ADVENTURE WORKS. |
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