Invoice
Company Inc.

www.company.com

1 Infinite loop
95014 Cuperino, CA
United States
Telephone: 555-692-7754
Fax: 555-692-7754
Invoice To:
Rebeca Manes
Normand axis LTD
3 Goodman street
INVOICE #49099
Date: January 12, 2015
Date: January 16, 2015
Payment Details
Total Due: $8,750
Bank Name: Profit Bank Europe
Country: United Kingdom
City: London
Address: 3 Goodman street
IBAN: KFHT32565523921540571
SWIFT Code: BPT4E
# Description Quantity Unit Cost Total
# Description Quantity Unit Cost Total
# Description Quantity Unit Cost Total
# Description Quantity Unit Cost Total
# Description Quantity Unit Cost Total
# Description Quantity Unit Cost Total
Terms and Conditions Thank you for your business. We do expect payment within 21 days, so please process this invoice within that time. There will be a 1.5% interest charge per month on late invoices.
Sub - Total amount: $4,800
VAT: $35
Grand Total: $4,000