#1. TAX INVOICE
#2.  Address : 02850 Nicole Ferry Apt . 873
#3.  Lake Antonioshire , MA 17317 US							INVOICE ID 9Y4M2d - 488
#4.  Qty	 ID		 Description							 Unit price	 Amount
#5.  2.00	 228605	 Tonight fund human side .					 45.38		 90.76
#6.  5.00	 989537	 Whole main tough .						 40.77		 203.85
#7.  2.00	 569233	 Form enough .							 93.07		 186.14
#8. 																   SUB  TOTAL : 480.75  EUR
#9. 																    BALANCE DUE : 484.90 EUR
#10. 												    Total in words : four hundred and ei-
#11. 												    ghty - four point nine
#12.  Note : All payments to be made in cash .
#13.  Contact us for queries on these quotations .				Date : 26 - Oct - 2002
#14.  Bank Name	Central Bank of England					Due Date : 02 - Mar - 1998
#15.  Branch Name	Raf CAMP
#16.  Bank Account Number  19819762
#17.  Bank Swift Code    SBININBB250
#18.  Terms and Conditions
#19.  will be charged if payment is not made within the due date .

#1. INVOICE
#2.  Address : 02850 Nicole Ferry Apt . 873
#3.  Lake Antonioshire , MA 17317 US											INVOICE  ID 3Y7M8d - 183
#4.   Qty		  ID			  Description											  Unit price		  Amount
#5.   4.00		 728944		 Spend open .												 99.39			 397.56
#6.   4.00		 966468		 Election trouble .											 37.79			 151.16
#7. 																								   SUB  TOTAL : 548.72  EUR
#8. 																								   BALANCE  DUE : 545.67 EUR
#9. 																		    Total in words :  five hundred and fort-
#10. 																		    y - five point six seven
#11.  Thank you for choosing us !
#12. 																								 Date : 04 - Aug - 2000
#13.  Bank Name		 State Bank of England								 Due Date : 14 - Nov - 1996
#14.  Branch Name		 Raf CAMP
#15.  Bank Account Number  13626935
#16.  Bank Swift Code	 SBININBB250
#17.  Terms & Conditions
#18.  1. Please send payment within 8 days of receiving this invoice .
#19.  There will be a 2.5 % interest charge per month on late invoices .
#20.  2. Please include the Invoice number in your payment notes .


#1. TAX INVOICE
#2.  Address : 02850 Nicole Ferry Apt . 873
#3.  Lake Antonioshire , MA 17317 US							Invoice number 8Y9M1d - 524
#4.  Qty	 ID		 Description							 Unit price	 Amount
#5.  2.00	 041191	 Guy office bank .							 41.21		 82.42
#6.  3.00	 906107	 By total a .								 33.36		 100.08
#7.  6.00	 031826	 Onto .									 30.93		 185.58
#8.  3.00	 294702	 Dog rest .								 44.94		 134.82
#9. 																   SUB  TOTAL : 502.90  EUR
#10. 																    BALANCE DUE : 509.82 EUR
#11. 												    Total in words : five hundred and n-
#12. 												    ine point eight two
#13.  Thank you for choosing us !
#14. 																  Date : 16 - Dec - 1997
#15.  Bank Name	State Bank of Europe						Due Date : 04 - Jun - 2004
#16.  Branch Name	Raf CAMP
#17.  Bank Account Number  14120258
#18.  Bank Swift Code    SBININBB250
#19.  Terms and Conditions
#20.  will be charged if payment is not made within the due date .

['seller_name', 'shipto_address', 'bank_name', 'buyer_website', 'due_date', 'invoice_amount', 'invoice_date', 'seller_address', 'tax_amount', 'seller_email', 'subtotal', 'account_number', 'branch_name', 'buyer_address', 'invoice_number', 'po_number', 'seller_website', 'seller_gstin', 'total_amount_due', 'bank_swift_code', 'buyer_email', 'buyer_gstin', 'buyer_name', 'buyer_phone', 'currency']

['Amount', 'ID', 'Quantity', 'items_description', 'tax', 'unit_price']

#1. TAX INVOICE
#2.  Address : 02850 Nicole Ferry Apt . 873
#3.  Lake Antonioshire , MA 17317 US							INVOICE ID 9Y4M2d - 488
#4.  Qty	 ID		 Description							 Unit price	 Amount
#5.  2.00	 228605	 Tonight fund human side .					 45.38		 90.76
#6.  5.00	 989537	 Whole main tough .						 40.77		 203.85
#7.  2.00	 569233	 Form enough .							 93.07		 186.14
#8. 																   SUB  TOTAL : 480.75  EUR
#9. 																    BALANCE DUE : 484.90 EUR
#10. 												    Total in words : four hundred and ei-
#11. 												    ghty - four point nine
#12.  Note : All payments to be made in cash .
#13.  Contact us for queries on these quotations .				Date : 26 - Oct - 2002
#14.  Bank Name	Central Bank of England					Due Date : 02 - Mar - 1998
#15.  Branch Name	Raf CAMP
#16.  Bank Account Number  19819762
#17.  Bank Swift Code    SBININBB250
#18.  Terms and Conditions
#19.  will be charged if payment is not made within the due date .


#1. INVOICE
#2.  Address : 02850 Nicole Ferry Apt . 873
#3.  Lake Antonioshire , MA 17317 US							INVOICE ID 4288-091
#4.  Qty	 ID		 Description							 Unit price	 Amount
#5.  3.00	 670965	 System perhaps same .						 81.66		 244.98
#6.  1.00	 166789	 Wrong strategy debate .						 69.77		 69.77
#7.  3.00	 950155	 Deal national .							 51.29		 153.87
#8.  4.00	 963804	 None example .							 14.18		 56.72
#9.  6.00	 905243	 School money .							 26.64		 159.84
#10. 																   SUB  TOTAL : 685.18 USD
#11. 																    BALANCE DUE : 690.07 USD
#12. 												    Total in words : six hundred and nin-
#13. 												    ety point zero seven
#14.  Note : All payments to be made in cash .
#15.  Contact us for queries on these quotations .				Invoice Date : 08 - Mar - 2008
#16.  Bank Name	Central Bank of California				Due Date : 27 - Apr - 2020
#17.  Branch Name	Raf CAMP
#18.  Bank Account Number  14918002
#19.  Bank Swift Code    SBININBB250
#20.  Terms & Conditions
#21.  1. Please send payment within 8 days of receiving this invoice .
#22.  There will be a 2.5 % interest charge per month on late invoices .
#23.  2. Please include the Invoice number in your payment notes .

#1. TAX  INVOICE
#2.  Address : 02850 Nicole Ferry Apt . 873
#3.  Lake Antonioshire , MA 17317 US											INVOICE # 3Y9M1d - 986
#4.   Qty		  ID			  Description											  Unit price		  Amount
#5.   4.00		 869767		 Team increase bit .										 68.15			 272.60
#6.   3.00		  087284		  Grow interest .											  24.48			  73.44
#7.   1.00		  546806		  Candidate general .										  41.06			  41.06
#8.   6.00		 503176		 Hundred church .											 85.95			 515.70
#9.   6.00		  740049		  Down let room .											  1.20			  7.20
#10. 																								   SUB  TOTAL : 910.00  EUR
#11. 																								   BALANCE  DUE  : 952.55 EUR
#12. 																		    Total in words :  nine hundred and fift-
#13. 																		    y - two point five five
#14.  Note : Total payment due in 14 days .
#15. 																								 Date : 20 - Jan - 1997
#16.  Bank Name		 Central Bank of USA									 Due Date : 31 - Aug - 2005
#17.  Branch Name		 Raf CAMP
#18.  Bank Account Number  14157487
#19.  Bank Swift Code	 SBININBB250
#20.  Terms & Conditions
#21.  1. Please send payment within 8 days of receiving this invoice .
#22.  There will be a 2.5 % interest charge per month on late invoices .
#23.  2. Please include the Invoice number in your payment notes .


#1. TAX  INVOICE
#2.  Address : 02850 Nicole Ferry Apt . 873
#3.  Lake Antonioshire , MA 17317 US											INVOICE # 3Y9M1d - 986
#4.   Qty		  ID			  Description											  Unit price		  Amount
#5.   4.00		 869767		 Team increase bit .										 68.15			 272.60
#6.   3.00		  087284		  Grow interest .											  24.48			  73.44
#7.   1.00		  546806		  Candidate general .										  41.06			  41.06
#8.   6.00		 503176		 Hundred church .											 85.95			 515.70
#9.   6.00		  740049		  Down let room .											  1.20			  7.20
#10. 																								   SUB  TOTAL : 910.00  EUR
#11. 																								   BALANCE  DUE  : 952.55 EUR
#12. 																		    Total in words :  nine hundred and fift-
#13. 																		    y - two point five five
#14.  Note : Total payment due in 14 days .
#15. 																								 Date : 20 - Jan - 1997
#16.  Bank Name		 Central Bank of USA									 Due Date : 31 - Aug - 2005
#17.  Branch Name		 Raf CAMP
#18.  Bank Account Number  14157487
#19.  Bank Swift Code	 SBININBB250
#20.  Terms & Conditions
#21.  1. Please send payment within 8 days of receiving this invoice .
#22.  There will be a 2.5 % interest charge per month on late invoices .
#23.  2. Please include the Invoice number in your payment notes .


#1. COMMERCIAL  INVOICE
#2. 			  HWIGH
#3. 																						  Invoice Date : 17 - Mar - 2018
#4.  Address : 05866 Velazquez Mount										PO Number : 90
#5.  North Diane , NJ 20651 US
#6. 																						   Due Date : 04 - Aug - 2020
#7. 									  Buyer  James  Jackson
#8. 									  27883 Hernandez Prairie
#9. 									  Lake Matthew , OR 30387 US
#10. 									  Tel : + ( 004 ) 105-7426
#11. 									  Email : merrittwendy@example.net
#12. 									  Site : https : //nguyen-simmons.com/
#13. 								 ITEMS										 QUANTITY						 PRICE
#14. 							Want tree sort .									3.00							$ 34.95
#15. 							 Guy address .										 3.00							 $ 83.81
#16. 																							 SUB  TOTAL : 356.28 $
#17. 																							 TAX : VAT ( 4.99 % ) :  17.76 $
#18.   DUE  AMOUNT : 357.33 $

#1. Yoder LLC
#2. 																							GSTIN : GSTIN4321AAD22
#3. 																			    Address : 010 Jeffrey Glens
#4. 																			    Port Toddport , DC 16594 US
#5.  INVOICE # 0004-435
#6.  Invoice Date : 02 - Apr - 2013
#7.   Due Date : 01 - Sep - 2018
#8.  Buyer : Julie Ruiz
#9.  4610 Kim Locks
#10.  Brucehaven , CT 76133 US
#11.  Tel : + ( 870 ) 292-8499
#12.  Email : rossalex@example.com
#13.  Site : http : //mitchell-knox.info/
#14.    Item													   Price			   Quantity			   Amount
#15.    Method  account .									  85.30				  3.00				  255.90
#16.    Significant certain .								  39.45				  1.00					  39.45
#17.  Thank you for your business !


#1. LCO
#2. 														   COMMERCIAL  INVOICE
#3. 																	  Invoice number INV / 21-19 / 178
#4.  Address : 61959 Fernando Island Apt . 694		Invoice Date : 27 - Sep - 2002
#5.  South Jessica , CT 86255 US
#6.  GSTIN : 20QX0C0C9424D1Z5
#7.  Bill to : Fernando Woods							SHIP TO :
#8.  2770 Brian  Pines										Angel Rivera
#9.  Alexisstad , AZ 24452 US							25878 Robert Coves
#10.  Tel : + ( 731 ) 364-8100									Carolmouth , MA 21327 US Tel : + ( 426 ) 711-9270
#11.  Email : bmoran@example.com						Email : shawn30@example.com
#12.  Site : http : //douglas-walker.org/					Site : https : //lopez.net/
#13.   Item													 Price			 Quantity			 Amount
#14.  Whatever law begin .							 58.98				 3.00				 176.94
#15.  Similar include example .						 20.40				 4.00				 81.60
#16.  Hot need record star .							 29.53				 2.00					 59.06
#17.  North guy .											 48.23				 6.00				 289.38
#18.  Hot suddenly .										 32.86				 5.00				 164.30
#19. 																						 TOTAL : 788.68 EUR
#20. 												Total in words :  seven hundred and eight-
#21. 												y - eight point six eight
#22.  Thank you for your business !

25878 Robert Coves
Carolmouth , MA 21327 US

#1. LCO
#2. 														   INVOICE
#3. 																	  Invoice number 5304-946
#4.  Address : 61959 Fernando Island Apt . 694		Invoice Date : 14 - Nov - 1994
#5.  South Jessica , CT 86255 US
#6.  GSTIN : 20QX0C0C9424D1Z5
#7.  Bill to : Taylor Anderson								SHIP  TO :
#8.  994 Kristina Squares									Michael Mitchell
#9.  New Samuelshire , NJ 77334 US					63953 William Squares
#10.  Tel : + ( 606 ) 919-6224									Juanland , RI 37696 US
#11.  Email : bushmichael@example.com				Tel : + ( 544 ) 000-5807 Email : michaeljones@example.org
#12.  Site : http : //griffin.com/								Site : https : //brown.com/
#13.   Item													 Price			 Quantity			 Amount
#14.   Purpose physical say .							 65.93				 6.00				 395.58
#15.   Treat in former .									 59.61				 4.00				 238.44
#16. 																						 TOTAL : 667.13 EUR
#17. 												Total in words :  six hundred and sixty-
#18. 												-seven point one three
#19.  Thank you for your business !

63953 William Squares
Juanland , RI 37696 US


#1. COMMERCIAL  INVOICE
#2.  Address : 66636 Hernandez Loaf Suite 714
#3.  Lisafurt , LA 33980 US											INVOICE ID INV / 91-69 / 087
#4. 																				  Invoice Date : 09 - Oct - 2007
#5. 																				  SHIP  TO :
#6. 																				  William Kelly
#7. 																				  8654 Katie Wells
#8. 																				  Port Chelsea , ME 96456 US
#9. 																				  Tel : + ( 295 ) 833-3039
#10. 																				  Email : bryan73@example.com
#11. 																				  Site : https : //www.jones.org/
#12.   Item													  Price			  Qty			  Amount
#13.    Certainly street project .						  $ 79.50			  3.00			  $ 238.50
#14.    Run personal .										  $ 6.02			  1.00			  $ 6.02
#15.    However .											  $ 99.04			  6.00			  $ 594.24
#16.   Thus couple hope .								  $ 76.03			  3.00			  $ 228.09
#17.    Full will bank .										  $ 63.17			  4.00			  $ 252.68
#18. 																							   TOTAL : 1338.21 EUR
#19.  Total in words :  one thousand , three hundred a-
#20.  nd thirty - eight point two one
#21.  Note : All payments to be made in cash .
#22.  Contact us for queries on these quotations .

8654 Katie Wells
Port Chelsea , ME 96456 US

#1. TAX INVOICE
#2.  Address : 66636 Hernandez Loaf Suite 714
#3.  Lisafurt , LA 33980 US											INVOICE ID 9Y1M1d - 764
#4. 																				  Date : 26 - Sep - 1999
#5. 																				  SHIP  TO :
#6. 																				  Alexander Garcia
#7. 																				  577 Kim Roads
#8. 																				  Lake Shannon , VI 38042 US
#9. 																				  Tel : + ( 139 ) 832-1473
#10. 																				  Email : angela80@example.com
#11. 																				  Site : https : //scott.info/
#12.   Item													  Price			  Qty			  Amount
#13.    Him  debate fight .									  $ 64.98			  6.00			  $ 389.88
#14.    Collection street .									  $ 88.74			  4.00			  $ 354.96
#15.    Everything fall might say .					  $ 69.91			  5.00			  $ 349.55
#16.    Tell family .											  $ 99.77			  5.00			  $ 498.85
#17. 																							   TOTAL : 1621.68 EUR
#18.  Total in words :  one thousand , six hundred an-
#19.  d twenty - one point six eight
#20.  Thank you for your business !

577 Kim Roads
Lake Shannon , VI 38042 US


#1. TAX INVOICE
#2.  Address : 66636 Hernandez Loaf Suite 714
#3.  Lisafurt , LA 33980 US											Invoice number INV54696543
#4. 																				  Invoice Date : 29 - Nov - 2015
#5. 																				  SHIP  TO :
#6. 																				  Jennifer Arnold
#7. 																				  6855 Kathleen Greens Suite 665
#8. 																				  Manuelhaven , SC 37287 US
#9. 																				  Tel : + ( 534 ) 015-3963
#10. 																				  Email : vscott@example.net
#11. 																				  Site : https : //www.valencia.com/
#12.   Item													  Price			  Qty			  Amount
#13.    Nature rate career .								  $ 92.63			  1.00			  $ 92.63
#14.    Pretty government area .						  $ 53.82			  4.00			  $ 215.28
#15.    Hundred .												  $ 70.29			  6.00			  $ 421.74
#16. 																							   TOTAL : 740.33 USD
#17.  Total in words :  seven hundred and fo-
#18.  rty point three three
#19.  Thank you for choosing us !

6855 Kathleen Greens Suite 665
Manuelhaven , SC 37287 US

#1. INVOICE
#2.  Address : 66636 Hernandez Loaf Suite 714
#3.  Lisafurt , LA 33980 US							Invoice number INV03029835
#4. 													    Date : 06 - Dec - 1997
#5. 													    SHIP  TO :
#6. 													    Jesse Love
#7. 													    8156 Howard Oval
#8. 													    Jameston , ND 54320 US
#9. 													    Tel : + ( 642 ) 321-1699
#10. 													    Email : martinezanna@example.com
#11. 													    Site : https : //hanson.biz/
#12.   Item									 Price		 Qty		 Amount
#13.   Coach return over .					  $ 66.42		  6.00		  $ 398.52
#14.   Skin listen up .						 $ 79.03		 3.00		 $ 237.09
#15.   Clear hear .							  $ 54.85		  3.00		  $ 164.55
#16. 																 TOTAL : 823.86 EUR
#17.  Total in words : eight hundred and twent-
#18.  y - three point eight six
#19.  Note : Total payment due in 14 days .


#1. TAX INVOICE
#2.  Address : 66636 Hernandez Loaf Suite 714
#3.  Lisafurt , LA 33980 US											INVOICE ID 9Y1M1d - 764
#4. 																				  Date : 26 - Sep - 1999
#5. 																				  SHIP  TO :
#6. 																				  Alexander Garcia
#7. 																				  577 Kim Roads
#8. 																				  Lake Shannon , VI 38042 US
#9. 																				  Tel : + ( 139 ) 832-1473
#10. 																				  Email : angela80@example.com
#11. 																				  Site : https : //scott.info/
#12.   Item													  Price			  Qty			  Amount
#13.    Him  debate fight .									  $ 64.98			  6.00			  $ 389.88
#14.    Collection street .									  $ 88.74			  4.00			  $ 354.96
#15.    Everything fall might say .					  $ 69.91			  5.00			  $ 349.55
#16.    Tell family .											  $ 99.77			  5.00			  $ 498.85
#17. 																							   TOTAL : 1621.68 EUR
#18.  Total in words :  one thousand , six hundred an-
#19.  d twenty - one point six eight
#20.  Thank you for your business !

#1. COMMERCIAL  INVOICE
#2.  Address : 66636 Hernandez Loaf Suite 714
#3.  Lisafurt , LA 33980 US											INVOICE ID INV / 91-69 / 087
#4. 																				  Invoice Date : 09 - Oct - 2007
#5. 																				  SHIP  TO :
#6. 																				  William Kelly
#7. 																				  8654 Katie Wells
#8. 																				  Port Chelsea , ME 96456 US
#9. 																				  Tel : + ( 295 ) 833-3039
#10. 																				  Email : bryan73@example.com
#11. 																				  Site : https : //www.jones.org/
#12.   Item													  Price			  Qty			  Amount
#13.    Certainly street project .						  $ 79.50			  3.00			  $ 238.50
#14.    Run personal .										  $ 6.02			  1.00			  $ 6.02
#15.    However .											  $ 99.04			  6.00			  $ 594.24
#16.   Thus couple hope .								  $ 76.03			  3.00			  $ 228.09
#17.    Full will bank .										  $ 63.17			  4.00			  $ 252.68
#18. 																							   TOTAL : 1338.21 EUR
#19.  Total in words :  one thousand , three hundred a-
#20.  nd thirty - eight point two one
#21.  Note : All payments to be made in cash .
#22.  Contact us for queries on these quotations .


#1. Duran , Morgan and Lopez									INVOICE
#2.  Address : 4901  Long Wall Apt . 620
#3.  Joshuaville , CT 95783 US
#4. 																									   Invoice number INV / 48-78 / 906
#5.  GSTIN  336SPTNO37LG120
#6.  Buyer : Shirley Dean
#7.  11097  Karen Light
#8.  North Adam , AR 39707 US
#9.  Tel : + ( 409 ) 046-2866
#10.  Email : zramos@example.net
#11.  Site : http : //www.gibson.info/
#12.    GSTIN 22AAAAAD000A125 ,
#13.    Invoice Date : 30 - Apr - 1997														  Due Date : 28 - Sep - 1996
#14. 								ITEMS									QUANTITY						PRICE
#15. 					Address each theory .								1.00								$ 0.88
#16. 							  Let region .										  2.00								  $ 2.50
#17. 																								    SUB  TOTAL : 5.88  $
#18. 																								   GST ( 18 % ) : 1.06
#19. 																						BALANCE  DUE  : 5.94 $

#1. Duran , Morgan and Lopez						INVOICE
#2.  Address : 4901 Long Wall Apt . 620
#3.  Joshuaville , CT 95783 US
#4.  GSTIN 336SPTNO37LG120										Invoice number 3344-619
#5.  Buyer : Dan Walker
#6.  71522 Stephanie Fields
#7.  Lake Stacy , GU 82574 US
#8.  Tel : + ( 939 ) 162-0523
#9.  Email : dominiquewillis@example.net
#10.  Site : https : //www.klein-flynn.info/
#11.   GSTIN 22AAAAAD000A125 ,
#12.   Invoice Date : 26 - Mar - 1998									  Due Date : 20 - Jun - 2013
#13. 					   ITEMS						   QUANTITY				   PRICE
#14. 				  Cold nation serve .						  1.00					  $ 56.52
#15. 					 Truth worry .						 1.00					 $ 10.61
#16. 																    SUB TOTAL : 67.13 $
#17. 																    GST ( 18 % ) : 12.08
#18. 															   BALANCE DUE : 68.83 $


#1. Duran , Morgan and Lopez									TAX  INVOICE
#2.  Address : 4901  Long Wall Apt . 620
#3.  Joshuaville , CT 95783 US
#4.  GSTIN  336SPTNO37LG120															INVOICE ID INV / 20-59 / 084
#5.  Bill to : Olivia Rodriguez
#6.  389 Donald Square
#7.  South Joshua , GU 21624 US
#8.  Tel : + ( 490 ) 544-4598
#9.  Email : shannon49@example.com
#10.  Site : http : //www.hawkins.com/
#11.    GSTIN 22AAAAAD000A125 ,
#12.    Invoice Date : 28 - Jun - 1996														  Due  Date : 24 - Jan - 2006
#13. 								ITEMS										QUANTITY						PRICE
#14. 							Stock clearly .										3.00							$ 10.38
#15. 						Service same .									5.00							$ 98.09
#16. 							  Both skin .										  1.00							  $ 63.60
#17. 						 Start single popular .									 6.00							 $ 15.91
#18. 					    Matter my discussion .								    2.00							    $ 65.29
#19. 																								    SUB  TOTAL : 811.23  EUR
#20. 																								   GST ( 18 % ) : 146.02
#21. 																						BALANCE  DUE  : 824.67  EUR

#1. Duran , Morgan and Lopez									COMMERCIAL  INVOIC
#2.  Address : 4901  Long Wall Apt . 620
#3.  Joshuaville , CT 95783 US
#4.  GSTIN  336SPTNO37LG120															INVOICE # INV / 67-96 / 957
#5.  Bill to : Laura Cooper
#6.  3581 Moreno Mountains
#7.  Lake Jerrystad , WV 96421  US
#8.  Tel : + ( 608 ) 164-5021
#9.  Email : russellseth@example.org
#10.  Site : https : //lowe-mora.com/
#11.    GSTIN 22AAAAAD000A125 ,
#12.    Invoice Date : 27 - Jan - 2002														  Due Date : 07 - Dec - 2002
#13. 							ITEMS										QUANTITY						PRICE
#14. 						   Become pattern .									   4.00							   $ 66.20
#15. 					  Last investment perform .								  3.00							  $ 13.94
#16. 																								    SUB  TOTAL : 306.62  EUR
#17. 																								   GST ( 18 % ) : 55.19
#18. 																						BALANCE  DUE  : 306.63 EUR


#1. Duran , Morgan and Lopez									COMMERCIAL  INVOIC
#2.  Address : 4901  Long Wall Apt . 620
#3.  Joshuaville , CT 95783 US
#4.  GSTIN  336SPTNO37LG120															INVOICE # INV / 67-96 / 957
#5.  Bill to : Laura Cooper
#6.  3581 Moreno Mountains
#7.  Lake Jerrystad , WV 96421  US
#8.  Tel : + ( 608 ) 164-5021
#9.  Email : russellseth@example.org
#10.  Site : https : //lowe-mora.com/
#11.    GSTIN 22AAAAAD000A125 ,
#12.    Invoice Date : 27 - Jan - 2002														  Due Date : 07 - Dec - 2002
#13. 							ITEMS										QUANTITY						PRICE
#14. 						   Become pattern .									   4.00							   $ 66.20
#15. 					  Last investment perform .								  3.00							  $ 13.94
#16. 																								    SUB  TOTAL : 306.62  EUR
#17. 																								   GST ( 18 % ) : 55.19
#18. 																						BALANCE  DUE  : 306.63 EUR

#1. Duran , Morgan and Lopez									TAX  INVOICE
#2.  Address : 4901  Long Wall Apt . 620
#3.  Joshuaville , CT 95783 US
#4.  GSTIN  336SPTNO37LG120															INVOICE ID INV / 20-59 / 084
#5.  Bill to : Olivia Rodriguez
#6.  389 Donald Square
#7.  South Joshua , GU 21624 US
#8.  Tel : + ( 490 ) 544-4598
#9.  Email : shannon49@example.com
#10.  Site : http : //www.hawkins.com/
#11.    GSTIN 22AAAAAD000A125 ,
#12.    Invoice Date : 28 - Jun - 1996														  Due  Date : 24 - Jan - 2006
#13. 								ITEMS										QUANTITY						PRICE
#14. 							Stock clearly .										3.00							$ 10.38
#15. 						Service same .									5.00							$ 98.09
#16. 							  Both skin .										  1.00							  $ 63.60
#17. 						 Start single popular .									 6.00							 $ 15.91
#18. 					    Matter my discussion .								    2.00							    $ 65.29
#19. 																								    SUB  TOTAL : 811.23  EUR
#20. 																								   GST ( 18 % ) : 146.02
#21. 																						BALANCE  DUE  : 824.67  EUR


#1. Date : 21 - Feb - 2018											Invoice number INV / 78-84 / 870
#2.  Miller Inc															Buyer : Ashley Walters
#3. 																			 69891 Hunt Mission Apt . 061
#4.  Address : 5190 Perry Passage							Schwartzland , NM  38652 US 60615										Tel : + ( 026 ) 906-3504
#5.  Kellyburgh , RI		US									Email : lawrencekenneth@example.org
#6. 																			 Site : http : //www.hill.biz/
#7.  Email : marymoore@example.org
#8.   ITEMS												 QUANTITY		 PRICE		 TAX			 AMOUNT
#9.  Meet ready issue .											 2.00		 $ 6.55		 $ 0.00			 $ 13.10
#10.   Five will can .												 2.00		 $ 71.66		 $ 0.00			 $ 143.32
#11.   Culture .													 3.00		 $ 86.43		 $ 0.00			 $ 259.29
#12.  Simply way .												 6.00		 $ 16.20		 $ 0.00			 $ 97.20
#13.   Cause network point .										 2.00		 $ 51.69		 $ 0.00			 $ 103.38
#14.  Note :																		SUB  TOTAL : 616.29  USD
#15.  This order is shipped through blue dart courier
#16. 																					  TOTAL : 632.49 USD

#1. Date : 19 - May - 2012											INVOICE # INV / 59-05 / 319
#2.  Miller Inc															Bill to : John Brewer
#3. 																			 0730 Adam Meadows
#4.  Address : 5190 Perry Passage							Cannonside , OH 91522 US 60615
#5.  Kellyburgh , RI		US									Tel : + ( 417 ) 155-4989 Email : jay57@example.org
#6. 																			 Site : http : //thompson-williams.com/
#7.  Email : marymoore@example.org
#8.   ITEMS												 QUANTITY		 PRICE		 TAX			 AMOUNT
#9.  Order have style .											 5.00		 $ 51.50		 $ 0.00			 $ 257.50
#10.  Politics history .											 5.00		 $ 71.22		 $ 0.00			 $ 356.10
#11.  Property current .											 5.00		 $ 66.08		 $ 0.00			 $ 330.40
#12.  Station ask focus whom .									 1.00		 $ 16.35		 $ 0.00			 $ 16.35
#13.  Religious current .											 1.00		 $ 58.21		 $ 0.00			 $ 58.21
#14.  Note :																		SUB  TOTAL : 1018.56  USD
#15.  This order is shipped through blue dart courier
#16. 																					  TOTAL   1023.30 USD


#1. Date : 19 - May - 2012											INVOICE # INV / 59-05 / 319
#2.  Miller Inc															Bill to : John Brewer
#3. 																			 0730 Adam Meadows
#4.  Address : 5190 Perry Passage							Cannonside , OH 91522 US 60615
#5.  Kellyburgh , RI		US									Tel : + ( 417 ) 155-4989 Email : jay57@example.org
#6. 																			 Site : http : //thompson-williams.com/
#7.  Email : marymoore@example.org
#8.   ITEMS												 QUANTITY		 PRICE		 TAX			 AMOUNT
#9.  Order have style .											 5.00		 $ 51.50		 $ 0.00			 $ 257.50
#10.  Politics history .											 5.00		 $ 71.22		 $ 0.00			 $ 356.10
#11.  Property current .											 5.00		 $ 66.08		 $ 0.00			 $ 330.40
#12.  Station ask focus whom .									 1.00		 $ 16.35		 $ 0.00			 $ 16.35
#13.  Religious current .											 1.00		 $ 58.21		 $ 0.00			 $ 58.21
#14.  Note :																		SUB  TOTAL : 1018.56  USD
#15.  This order is shipped through blue dart courier
#16. 																					  TOTAL   1023.30 USD

#1. Date : 21 - Feb - 2018											Invoice number INV / 78-84 / 870
#2.  Miller Inc															Buyer : Ashley Walters
#3. 																			 69891 Hunt Mission Apt . 061
#4.  Address : 5190 Perry Passage							Schwartzland , NM  38652 US 60615										Tel : + ( 026 ) 906-3504
#5.  Kellyburgh , RI		US									Email : lawrencekenneth@example.org
#6. 																			 Site : http : //www.hill.biz/
#7.  Email : marymoore@example.org
#8.   ITEMS												 QUANTITY		 PRICE		 TAX			 AMOUNT
#9.  Meet ready issue .											 2.00		 $ 6.55		 $ 0.00			 $ 13.10
#10.   Five will can .												 2.00		 $ 71.66		 $ 0.00			 $ 143.32
#11.   Culture .													 3.00		 $ 86.43		 $ 0.00			 $ 259.29
#12.  Simply way .												 6.00		 $ 16.20		 $ 0.00			 $ 97.20
#13.   Cause network point .										 2.00		 $ 51.69		 $ 0.00			 $ 103.38
#14.  Note :																		SUB  TOTAL : 616.29  USD
#15.  This order is shipped through blue dart courier
#16. 																					  TOTAL : 632.49 USD


#1. Invoice Date : 24 - Dec - 2010									INVOICE  ID INV / 81-76 / 018
#2.  Miller Inc															Buyer : Brent Barajas
#3. 																			 56445 Owens Road
#4.  Address : 5190 Perry Passage							Williamsport , FL 72727 US 60615										Tel : + ( 023 ) 686-3328
#5.  Kellyburgh , RI		US
#6. 																			 Email : sflores@example.com
#7. 																			 Site : https : //robinson-schultz.com/
#8.  Email : marymoore@example.org
#9.   ITEMS												 QUANTITY		 PRICE		 TAX			 AMOUNT
#10.  On thank very .												 1.00		 $ 24.87		 $ 0.00			 $ 24.87
#11.  Available treatment soldier .								 3.00		 $ 71.86		 $ 0.00			 $ 215.58
#12.  Others program .											 4.00		 $ 74.52		 $ 0.00			 $ 298.08
#13.  Sense show ever .											 4.00		 $ 33.31		 $ 0.00			 $ 133.24
#14.  Give situation color .										 5.00		 $ 18.68		 $ 0.00			 $ 93.40
#15.  Note :																		SUB  TOTAL : 765.17  USD
#16.  This order is shipped through blue dart courier
#17. 																					  TOTAL : 755.10  USD


#1. Invoice Date : 23 - Nov - 2001									INVOICE ID INV / 22-29 / 855
#2.  Miller Inc															Bill to : Catherine Juarez
#3. 																			 089 Larry Hollow Suite 115
#4.  Address : 5190 Perry Passage							East Heathertown , HI 51831 US 60615
#5.  Kellyburgh , RI		US									Tel : + ( 735 ) 530-8315 Email : dmullins@example.org
#6. 																			 Site : http : //www.montoya.info/
#7.  Email : marymoore@example.org
#8.   ITEMS												 QUANTITY		 PRICE		 TAX			 AMOUNT
#9.  Town force turn ..											 5.00		 $ 92.89		 $ 0.00			 $ 464.45
#10.  Suggest thing them international .							 5.00		 $ 62.57		 $ 0.00			 $ 312.85
#11.  Lay real .													 4.00		 $ 26.57		 $ 0.00			 $ 106.28
#12.  Study want safe .											 5.00		 $ 70.92		 $ 0.00			 $ 354.60
#13.   Firm hold allow identify .									 2.00		 $ 63.29		 $ 0.00			 $ 126.58
#14.  Note : Total payment due in 14 days .							SUB  TOTAL : 1364.76  EUR
#15. 																					  TOTAL : 1426.52 EUR

#1. Date : 27 - Aug - 2010											INVOICE # 7176-010
#2.  Miller Inc															Bill to : Crystal Watts
#3. 																			 94482 Banks Trail Apt . 608
#4.  Address : 5190 Perry Passage							Port Michael , IA 80596 US 60615										Tel : + ( 624 ) 871-0885
#5.  Kellyburgh , RI		US									Email : davisrebecca@example.com
#6. 																			 Site : https : //guerrero.org/
#7.  Email : marymoore@example.org
#8.   ITEMS												 QUANTITY		 PRICE		 TAX			 AMOUNT
#9.  Writer prove .												 5.00		 $ 9.98		 $ 0.00			 $ 49.90
#10.  Turn design .												 5.00		 $ 75.84		 $ 0.00			 $ 379.20
#11.   Morning attention .											 3.00		 $ 57.21		 $ 0.00			 $ 171.63
#12.   Music admit tough .										 4.00		 $ 79.29		 $ 0.00			 $ 317.16
#13.  Can gas .													 5.00		 $ 98.89		 $ 0.00			 $ 494.45
#14.  Note : All payments to be made in cash .						SUB  TOTAL : 1412.34  EUR
#15.  Contact us for queries on these quotations .
#16. 																					  TOTAL : 1429.10 EUR


#1. INVOICE
#2. 												  INVOICE # INV / 29-68 / 678
#3. 												  Invoice Date : 02 - Nov - 2011
#4. 												Bill to : Lynn Hernandez
#5.  Address : 785 Kaiser Circles Suite 840		09788 Brandon Cove Suite 581
#6.  West Johnny , KS 33272 US				North Matthew , GA 47427 US Tel : + ( 934 ) 510-1070
#7. 												Email : qboyle@example.com
#8. 												Site : http : //www.dunlap.com/
#9.  Qty	 ID		 Description						 Unit price	 Amount
#10.  5.00	 703749    Organization animal .					 8.71		 43.55
#11.   1.00	 744080    Could red crime .						 86.90		 86.90
#12.  1.00	 831728    Table unit mission .					 24.36		 24.36
#13.  5.00	 632630    Production wonder .					 24.25		 121.25
#14.  5.00	 346464    Mission both personal .				 34.38		 171.90
#15. 																 SUB TOTAL : 447.96  USD
#16. 																 TAX : VAT ( 3.12 % ) : 13.99 USD
#17. 																 TOTAL : 452.23 USD

#1. COMMERCIAL  INVOICE
#2. 												  INVOICE # INV / 93-35 / 294
#3. 												  Invoice Date : 19 - Sep - 1993
#4. 												Buyer : Robert Norton MD
#5.  Address : 785 Kaiser Circles Suite 840		23881 Katherine Divide Apt . 615 East Dylanfurt , HI 10134 US
#6.  West Johnny , KS 33272 US				Tel : + ( 363 ) 715-8146
#7. 												Email : brittany46@example.net
#8. 												Site : https : //thomas-adams.info/
#9.  Qty	 ID		 Description						 Unit price	 Amount
#10.  2.00	 441801    Save bring .							 1.81		 3.62
#11.  4.00	 366613    Fill economy most .					 67.93		 271.72
#12.   3.00	 089533    Forget media .							 9.57		 28.71
#13.  4.00	 260186    Force mother if so .					 8.42		 33.68
#14. 																 SUB TOTAL : 337.73 $
#15. 																 TAX : VAT ( 4.02 % ) : 13.56 $
#16. 																 TOTAL : 339.30 $


#1. TAX INVOICE
#2.  INVOICE # INV14917841
#3.  Date : 02 - Nov - 2014
#4. 													    SHIP TO :
#5. 													Erika James
#6. 													    7627 Emily Lakes Apt . 494
#7. 													    North Dianaville , AS 46815 US
#8. 													    Tel : + ( 739 ) 225-4968
#9. 													Email : markalexander@example.net
#10. 													    Site : http : //www.ramirez-tucker.com/
#11.   Qty	 Description								 Unit Price		 Amount
#12.  3.00	 Blue though .								 81.26			 243.78
#13.  4.00	 Citizen kitchen .							 33.72		 134.88
#14.  2.00	 Suddenly bed .								 86.33			 172.66
#15.  4.00	 Improve pay help challenge .				 35.86			 143.44
#16.   1.00	 Involve pretty .								 22.15			 22.15
#17.  Total in words : seven hundred and eig-			SUB  TOTAL : 716.91  USD
#18.  hteen point five seven
#19.  Terms and Conditions
#20.  will be charged if payment is not made within the due date .

7627 Emily Lakes Apt . 494
North Dianaville , AS 46815 US

#1. COMMERCIAL INVOICE
#2.  INVOICE ID 5868-606
#3.  Date : 16 - May - 1996
#4. 													SHIP  TO :
#5. 													    Zachary Brown
#6. 													2828 Eddie Creek Apt . 956
#7. 														Davidborough , NY 48039 US
#8. 													Tel : + ( 882 ) 904-0525
#9. 													Email : ashley23@example.net
#10. 													Site : http : //www.davis-bolton.com/
#11.   Qty	 Description								 Unit Price		 Amount
#12.   6.00	 Within .									 24.00		 144.00
#13.   1.00	 Claim arrive .								 33.11			 33.11
#14.   6.00	 Determine home student .					 15.03			 90.18
#15.   2.00	 See beyond hotel .							 25.64			 51.28
#16.  4.00	 Fund morning receive .					 65.12			 260.48
#17.  Total in words : five hundred and seven-			SUB  TOTAL : 579.05 USD
#18.  ty - three point five one
#19.  Terms & Conditions
#20.  1. Please send payment within 8 days of receiving this invoice .
#21.  There will be a 2.5 % interest charge per month on late invoices .
#22.  2. Please include the Invoice number in your payment notes .

2828 Eddie Creek Apt . 956
Davidborough , NY 48039 US


#1. INVOICE
#2. 											  Address : 03449 Andrade Hill Suite 722
#3. 											  Campbellville , PW 02320 US
#4. 														    Email : choleric@example.net
#5.  Buyer : Steven Archer															Date : 08 - Nov - 2008
#6.  410 Eric Vista Suite 534														Invoice number INV65907654
#7.  West Stevenmouth , WA 57683 US
#8.  Tel : + ( 650 ) 832-9739
#9.  Email : chrispierce@example.com
#10.  Site : http : //www.wright-jackson.com/
#11.   Qty		  ID			  Description									  Unit  price	  Amount
#12.   1.00		  056628	  Your city list .										  79.49			  79.49
#13.   5.00		  942626	  Could  condition .									  9.55			  47.75
#14.   6.00		  974561	  Moment later .										  63.74			  382.44
#15.   Bank Name		 Central Bank of England			 SUB  TOTAL : 509.68  EUR 91.74
#16.   Branch  Name		 Raf CAMP								 GST ( 18 % ) :
#17.   Bank Account Number  14733603
#18.  Bank Swift Code	 SBININBB250							 TAX : VAT ( 5.56 % ) :  28.35 EUR
#19. 																				  TOTAL : 518.00 EUR
#20.   Total in words :  five hundred-
#21.   and eighteen
#22.  Thank you for choosing us !

#1. TAX INVOICE
#2. 							    Address : 03449 Andrade Hill Suite 722
#3. 							    Campbellville , PW 02320 US
#4. 										 Email : choleric@example.net
#5.  Buyer : Shelby Garcia										Invoice Date : 11 - Oct - 1996
#6.  081 Carlos Brooks Suite 127								Invoice number 4786-381
#7.  Pattyside , NE 56525 US
#8.  Tel : + ( 303 ) 501-7142
#9.  Email : kristen93@example.net
#10.  Site : http : //www.jackson-brady.net/
#11.  Qty	 ID		 Description .						 Unit price	 Amount 556.80
#12.   6.00	 033707	 Cultural section .						 92.80
#13.   2.00	 387452    Century wait .							 14.29		 28.58
#14.   2.00	 512361    Quickly let arm .						 16.02		 32.04
#15.   2.00	 803335    Air hot mind key .						 14.46		 28.92
#16.   3.00	 085432	 Economic eye make .					 47.64		 142.92
#17.  Bank Name	 State Bank of Europe			 SUB  TOTAL : 789.26 EUR GST ( 18 % ) : 142.07
#18.  Branch Name	 Raf CAMP
#19.  Bank Account Number 14064149
#20.  Bank Swift Code    SBININBB250				 TAX : VAT ( 3.94 % ) : 31.13 EUR
#21. 													    TOTAL : 798.53 EUR
#22.  Total in words :  seven hundred and ninet-
#23.  y - eight point five three
#24.  Note : All payments to be made in cash .
#25.  Contact us for queries on these quotations .


#1. INVOICE
#2. 							    Address : 03449 Andrade Hill Suite 722
#3. 							    Campbellville , PW 02320 US
#4. 										 Email : choleric@example.net
#5.  Bill to : George Stokes										Invoice Date : 31 - Aug - 2022
#6.  1693 Cindy Track Suite 219									INVOICE # 5052-439
#7.  South Renee , GU 18871 US
#8.  Tel : + ( 309 ) 047-6243
#9.  Email : cooperdonna@example.org
#10.  Site : http : //www.mullen.com/
#11.  Qty	 ID		 Description						 Unit price	 Amount
#12. 						   Purpose future . 4.00	   710847											   63.69		   254.76
#13.   2.00	 156657    Western within box .					 46.43		 92.86
#14.   6.00	 634411	 Section reality eye .					 0.51		 3.06
#15.  Bank Name	 Central Bank of England		 SUB  TOTAL : 350.68 $ GST ( 18 % ) : 63.12
#16.  Branch Name	 Raf CAMP
#17.  Bank Account Number  17874003
#18.  Bank Swift Code   SBININBB250				 TAX : VAT ( 6.82 % ) : 23.92 $
#19. 													    TOTAL : 365.10 $
#20.  Total in words : three hundred and s-
#21.  ixty - five point one
#22.  Note : All payments to be made in cash .
#23.  Contact us for queries on these quotations .

#1. INVOICE
#2. 											  Address : 03449 Andrade Hill Suite 722
#3. 											  Campbellville , PW 02320 US
#4. 														    Email : choleric@example.net
#5.  Buyer : Steven Archer															Date : 08 - Nov - 2008
#6.  410 Eric Vista Suite 534														Invoice number INV65907654
#7.  West Stevenmouth , WA 57683 US
#8.  Tel : + ( 650 ) 832-9739
#9.  Email : chrispierce@example.com
#10.  Site : http : //www.wright-jackson.com/
#11.   Qty		  ID			  Description									  Unit  price	  Amount
#12.   1.00		  056628	  Your city list .										  79.49			  79.49
#13.   5.00		  942626	  Could  condition .									  9.55			  47.75
#14.   6.00		  974561	  Moment later .										  63.74			  382.44
#15.   Bank Name		 Central Bank of England			 SUB  TOTAL : 509.68  EUR 91.74
#16.   Branch  Name		 Raf CAMP								 GST ( 18 % ) :
#17.   Bank Account Number  14733603
#18.  Bank Swift Code	 SBININBB250							 TAX : VAT ( 5.56 % ) :  28.35 EUR
#19. 																				  TOTAL : 518.00 EUR
#20.   Total in words :  five hundred-
#21.   and eighteen
#22.  Thank you for choosing us !


#1. TAX  INVOICE																								 zz
#2.   Date : 17 - Apr - 1995										  Buyer : Russell Leonard
#3. 																	   3568 Jose Lane
#4. 																	   Timothychester , NV 25071 US
#5. 																	   Tel : + ( 348 ) 956-6492
#6. 																	   Email : charlestorres@example.net
#7. 																	   Site : https : //morgan-wilson.net/
#8. 														  Bank Name		  Central Bank of Europe
#9. 														  Branch Name		  Raf CAMP
#10. 														  Bank Account Number  19547628
#11. 														  Bank Swift Code	  SBININBB250
#12. 		Description												QUANTITY						PRICE
#13.     Trouble .													3.00								$ 80.12
#14.     Industry more color .										2.00								$ 73.96
#15. 						  SUB_TOTAL : 388.28  $
#16. 						  TAX : VAT ( 4.27 % ) :  16.59 $
#17. 						 TOTAL : 388.60 $
#18.  Address : 86143 Ruth Isle Apt . 608
#19.  Ashleyshire , TN 12593 US

#1. COMMERCIAL  INVOICE																		 zz
#2.   Invoice Date : 23 - Feb - 2021							 Buyer : John Irwin
#3. 																	   11307 Nichols Creek Suite 563
#4. 																	   Jacksonfurt , GU 16696 US
#5. 																	   Tel : + ( 546 ) 677-8594
#6. 																	   Email : max67@example.org
#7. 																	   Site : http : //wilson.com/
#8. 														  Bank Name		  State Bank of Europe
#9. 														  Branch Name		  Raf CAMP
#10. 														  Bank Account Number  18507823
#11. 														  Bank Swift Code	  SBININBB250
#12. 		Description												QUANTITY						PRICE
#13. 		Kid build final begin .										6.00								$ 29.14
#14.     Everyone information through .							6.00								$ 19.92
#15.     Space half ..												6.00								$ 77.02
#16. 						  SUB_TOTAL : 756.48 $
#17. 						  TAX : VAT ( 5.63 % ) :  42.61 $
#18. 						  TOTAL  : 765.50 $
#19.  Address : 86143 Ruth Isle Apt . 608
#20.  Ashleyshire , TN 12593 US


#1. INVOICE																										  zz D
#2.   Date : 16 - Mar - 2022										  Buyer : Steven  Pierce
#3. 																	   599 William  Mountains Apt . 832
#4. 																	   Browningburgh , AR 90501 US
#5. 																	   Tel : + ( 877 ) 566-2761
#6. 																	   Email : moodykevin@example.com
#7. 																	   Site : https : //adams.biz/
#8. 														  Bank Name		  State Bank of Europe
#9. 														  Branch Name		  Raf CAMP
#10. 														  Bank Account Number  15006705
#11. 														  Bank Swift Code	  SBININBB250
#12. 		Description												QUANTITY						PRICE
#13. 		Still season even .										6.00								$ 10.53
#14. 		Receive chance .										6.00								$ 75.75
#15. 						  SUB_TOTAL : 517.68  $
#16. 						  TAX : VAT ( 4.66 % ) : 24.13 $
#17. 						 TOTAL : 534.20 $
#18.  Address : 86143 Ruth Isle Apt . 608
#19.  Ashleyshire , TN 12593 US


#1. COMMERCIAL  INVOICE
#2. 																											  Date : 25 - Apr - 2017
#3. 																						 Invoice number 6Y6M7d - 705
#4. 			  BILL_TO :														  SHIP  TO :
#5. 			  Kelly Krueger													  Alex Fuentes
#6. 			 041 Parker Point Apt . 770									 6613 Joel Harbor
#7. 			 Jeffreychester , DC 91213 US								 Russohaven , SC 52172 US
#8. 			 Tel : + ( 731 ) 422-2626											 Tel : + ( 905 ) 769-4737
#9. 			  Email : dholmes@example.com								  Email : charleswilliams@example.net
#10. 			 Site : http : //terry.org/											 Site : https : //jones.com/
#11.  GSTIN  Code
#12.  T2ABCDE124322E4
#13.  Qty		ID			Description									Unit price	Amount
#14.  2.00		099237	Fill along .											56.60			113.20
#15.  4.00		678066	Environmental .									92.08			368.32

6613 Joel Harbor
Russohaven , SC 52172 US

#1. INVOICE
#2. 																		  Date : 08 - Oct - 2013
#3. 															 INVOICE ID INV51845266
#4. 		  BILL_TO :									  SHIP TO :
#5. 		  Linda Hull									  Kimberly Bailey
#6. 		  568 Sheppard Alley							  05116 Vincent Ridges Suite 801
#7. 		  Robinsonmouth , HI 90257 US					  New Joshua , DC 84784 US
#8. 		  Tel : + ( 154 ) 860-3561							  Tel : + ( 538 ) 451-8093
#9. 		  Email : nancybutler@example.org				  Email : pholt@example.net
#10. 		  Site : http : //www.gibson.org/					  Site : http : //www.bell-molina.biz/
#11.  GSTIN Code
#12.  T2ABCDE124322E4
#13.  Qty	ID		Description						Unit price	Amount Century	.
#14.  6.00	999581			with							31.91		191.46
#15.  5.00	737916	During role rise .						15.07		75.35
#16.  4.00	427736	Relate beyond type .					38.94		155.76

05116 Vincent Ridges Suite 801
New Joshua , DC 84784 US


#1. INVOICE
#2. 																		  Date : 08 - Oct - 2013
#3. 															 INVOICE ID INV51845266
#4. 		  BILL_TO :									  SHIP TO :
#5. 		  Linda Hull									  Kimberly Bailey
#6. 		  568 Sheppard Alley							  05116 Vincent Ridges Suite 801
#7. 		  Robinsonmouth , HI 90257 US					  New Joshua , DC 84784 US
#8. 		  Tel : + ( 154 ) 860-3561							  Tel : + ( 538 ) 451-8093
#9. 		  Email : nancybutler@example.org				  Email : pholt@example.net
#10. 		  Site : http : //www.gibson.org/					  Site : http : //www.bell-molina.biz/
#11.  GSTIN Code
#12.  T2ABCDE124322E4
#13.  Qty	ID		Description						Unit price	Amount Century	.
#14.  6.00	999581			with							31.91		191.46
#15.  5.00	737916	During role rise .						15.07		75.35
#16.  4.00	427736	Relate beyond type .					38.94		155.76

#1. COMMERCIAL  INVOICE
#2. 																											  Date : 25 - Apr - 2017
#3. 																						 Invoice number 6Y6M7d - 705
#4. 			  BILL_TO :														  SHIP  TO :
#5. 			  Kelly Krueger													  Alex Fuentes
#6. 			 041 Parker Point Apt . 770									 6613 Joel Harbor
#7. 			 Jeffreychester , DC 91213 US								 Russohaven , SC 52172 US
#8. 			 Tel : + ( 731 ) 422-2626											 Tel : + ( 905 ) 769-4737
#9. 			  Email : dholmes@example.com								  Email : charleswilliams@example.net
#10. 			 Site : http : //terry.org/											 Site : https : //jones.com/
#11.  GSTIN  Code
#12.  T2ABCDE124322E4
#13.  Qty		ID			Description									Unit price	Amount
#14.  2.00		099237	Fill along .											56.60			113.20
#15.  4.00		678066	Environmental .									92.08			368.32


#1. Jensen Group								   COMMERCIAL  INVOICE
#2. 				   Address : 496 Buck Rest Suite 598
#3. 				    Jenningsburgh , UT 95460 US
#4. 																									  Invoice number 5Y7M6d - 795
#5. 																									  Invoice Date : 12 - Dec - 2020
#6. 																									  Due Date : 15 - Aug - 2002
#7. 										  SHIP  TO :
#8. 										  Mark Simpson
#9. 										  211 Anthony Park
#10. 										  Marissaburgh ,  AL 54625 US
#11. 										  Tel : + ( 209 ) 706-8527
#12. 										  Email : manuel40@example.net
#13. 										  Site : http : //waters.info/
#14.   Description												 QUANTITY						 PRICE
#15.  Three way avoid .										 2.00								 $ 67.30
#16.  Even face everyone .									 4.00								 $ 93.30
#17.  Mother there another military .							 5.00								 $ 97.57
#18.  Thousand write .											 6.00								 $ 30.03
#19.  Size go .													 3.00								 $ 41.80
#20.  Terms & Conditions
#21.  1. Please send payment within 8 days of receiving this invoice .
#22.  There will be a 2.5 % interest charge per month on late invoices .
#23.  2. Please include the Invoice number in your payment notes .

211 Anthony Park
Marissaburgh , AL 54625 US

#1. Jensen Group								   TAX  INVOICE Address : 496 Buck Rest Suite 598
#2. 				    Jenningsburgh , UT 95460 US
#3. 																									  INVOICE # 5Y4M7d - 280
#4. 																									  Invoice Date : 15 - Dec - 2004
#5. 																									  Due Date : 24 - Jun - 2016
#6. 										  SHIP  TO :
#7. 										  Michael Fisher
#8. 										  6263 Emily Trafficway
#9. 										  Leblanchaven , MT 61542 US
#10. 										  Tel : + ( 324 ) 188-7598
#11. 										  Email : anna06@example.org
#12. 										  Site : http : //pollard.info/
#13.   Description												 QUANTITY						 PRICE
#14.  Soon sell .												 2.00								 $ 63.12
#15.   This between yet .										 2.00								 $ 18.15
#16.  And age .													 2.00								 $ 73.34
#17.  Terms & Conditions
#18.  1. Please send payment within 8 days of receiving this invoice .
#19.  There will be a 2.5 % interest charge per month on late invoices .
#20.  2. Please include the Invoice number in your payment notes .

6263 Emily Trafficway
Leblanchaven , MT 61542 US


#1. Buyer : Adrienne Baxter
#2. 																		   87889 Hart Square
#3.  Kelly - Moss													 Ryanfurt , GU 40053 US
#4.  Address : 6030 Willie Shores Suite 354				 Tel : + ( 163 ) 871-5490 Email : duncankatherine@example.com
#5.  Guerraton , TX 60058 US									 Site : https : //www.dodson.org/
#6.  Email : meghan88@example.net
#7.  INVOICE ID INV04693801							 Due Date : 15 - May - 2005
#8.  Invoice Date : 06 - Sep - 1996
#9.  Item													Price			Qty			Amount
#10.  Federal bank staff .								$ 48.64			2.00			$ 97.28
#11.  Leave from  have .								$ 60.56			4.00			$ 242.24
#12.  Voice she .											$ 91.40			4.00			$ 365.60
#13.  Dark herself .										$ 9.92			1.00			$ 9.92
#14.  Beyond debate seven team .				$ 51.50			4.00			$ 206.00
#15. 																			SUB  TOTAL : 921.04  EUR
#16. 																			GST ( 5 % ) : 46.05
#17. 																			GST ( 12 % ) : 110.52
#18. 																			GST ( 18 % ) : 165.79
#19. 																			GST ( 20 % ) : 184.21
#20. 																			 GST ( 1 % ) : 9.21
#21. 																			 TOTAL : 955.23  EUR

#1. Bill to : Madison Garcia
#2. 																		   46968  Ronald Mall Suite 968
#3.   Kelly - Moss													 Lake Christopher , WV 20668 US
#4.  Address : 6030 Willie Shores Suite 354				 Tel : + ( 592 ) 255-4305 Email : trose@example.net
#5.  Guerraton , TX 60058 US									 Site : https : //www.harris.com/
#6.  Email : meghan88@example.net
#7.   INVOICE # 8Y7M2d - 519								 Due Date : 21 - Apr - 2008
#8.   Invoice Date : 03 - Oct - 2020
#9.  Item													Price			Qty			Amount
#10.  Heart daughter .									$ 39.71			6.00			$ 238.26
#11.  Yourself explain raise hour .				$ 33.02			2.00			$ 66.04
#12.  Nature answer .									$ 34.33			4.00			$ 137.32
#13.  Measure score happy .						$ 74.26			5.00			$ 371.30
#14.  Else personal lawyer want .					$ 45.02			2.00			$ 90.04
#15. 																			 SUB  TOTAL : 902.96  EUR
#16. 																			GST ( 5 % ) : 45.15
#17. 																			GST ( 12 % ) : 108.36
#18. 																			GST ( 18 % ) : 162.53
#19. 																			GST ( 20 % ) : 180.59
#20. 																			 GST ( 1 % ) : 9.03
#21. 																			 TOTAL : 917.06 EUR


#1. Bill to : Jessica Fowler
#2. 																		   597 Stone Stream Suite 690
#3.  Kelly - Moss													 Berrytown ,  PW 62298 US
#4.  Address : 6030 Willie Shores Suite 354				 Tel : + ( 411 ) 178-8803 Email : brandi11@example.net
#5.  Guerraton , TX 60058 US									 Site : https : //www.cantu.com/
#6.  Email : meghan88@example.net
#7.  INVOICE # 9Y6M4d - 475								 Due Date : 25 - Nov - 2003
#8.  Invoice Date : 25 - Jul - 2014
#9.  Item													Price			Qty			Amount
#10.  Director could .										$ 44.66			4.00			$ 178.64
#11.  Mission those summer .						$ 17.52			5.00			$ 87.60
#12.  Social at such .									$ 93.00			3.00			$ 279.00
#13.  Office coach .										$ 59.29			4.00			$ 237.16
#14. 																			SUB  TOTAL : 782.40  USD
#15. 																			GST ( 5 % ) : 39.12
#16. 																			GST ( 12 % ) : 93.89
#17. 																			GST ( 18 % )   140.83
#18. 																			GST ( 20 % ) : 156.48
#19. 																			 GST ( 1 % ) : 7.82
#20. 																			 TOTAL : 813.68 USD

#1. Buyer : Adrienne Baxter
#2. 																		   87889 Hart Square
#3.  Kelly - Moss													 Ryanfurt , GU 40053 US
#4.  Address : 6030 Willie Shores Suite 354				 Tel : + ( 163 ) 871-5490 Email : duncankatherine@example.com
#5.  Guerraton , TX 60058 US									 Site : https : //www.dodson.org/
#6.  Email : meghan88@example.net
#7.  INVOICE ID INV04693801							 Due Date : 15 - May - 2005
#8.  Invoice Date : 06 - Sep - 1996
#9.  Item													Price			Qty			Amount
#10.  Federal bank staff .								$ 48.64			2.00			$ 97.28
#11.  Leave from  have .								$ 60.56			4.00			$ 242.24
#12.  Voice she .											$ 91.40			4.00			$ 365.60
#13.  Dark herself .										$ 9.92			1.00			$ 9.92
#14.  Beyond debate seven team .				$ 51.50			4.00			$ 206.00
#15. 																			SUB  TOTAL : 921.04  EUR
#16. 																			GST ( 5 % ) : 46.05
#17. 																			GST ( 12 % ) : 110.52
#18. 																			GST ( 18 % ) : 165.79
#19. 																			GST ( 20 % ) : 184.21
#20. 																			 GST ( 1 % ) : 9.21
#21. 																			 TOTAL : 955.23  EUR


#1. Bill to : Madison Garcia
#2. 																		   46968  Ronald Mall Suite 968
#3.   Kelly - Moss													 Lake Christopher , WV 20668 US
#4.  Address : 6030 Willie Shores Suite 354				 Tel : + ( 592 ) 255-4305 Email : trose@example.net
#5.  Guerraton , TX 60058 US									 Site : https : //www.harris.com/
#6.  Email : meghan88@example.net
#7.   INVOICE # 8Y7M2d - 519								 Due Date : 21 - Apr - 2008
#8.   Invoice Date : 03 - Oct - 2020
#9.  Item													Price			Qty			Amount
#10.  Heart daughter .									$ 39.71			6.00			$ 238.26
#11.  Yourself explain raise hour .				$ 33.02			2.00			$ 66.04
#12.  Nature answer .									$ 34.33			4.00			$ 137.32
#13.  Measure score happy .						$ 74.26			5.00			$ 371.30
#14.  Else personal lawyer want .					$ 45.02			2.00			$ 90.04
#15. 																			 SUB  TOTAL : 902.96  EUR
#16. 																			GST ( 5 % ) : 45.15
#17. 																			GST ( 12 % ) : 108.36
#18. 																			GST ( 18 % ) : 162.53
#19. 																			GST ( 20 % ) : 180.59
#20. 																			 GST ( 1 % ) : 9.03
#21. 																			 TOTAL : 917.06 EUR


#1. INVOICE
#2.  Patel - Reid									INVOICE ID INV / 20-76 / 104
#3.  Address : 223 Kristen Mission Suite 986			Thank you for choosing us !
#4.  Hernandezport	40016 US , DE
#5. 																			 Date : 01 - Oct - 1994
#6.  Email : rivassarah@example.org
#7.  Buyer : Elizabeth Evans
#8.  6820 Kristen Ports Suite 962
#9.  East Miketown , MT 29964 US
#10.  Tel : + ( 014 ) 904-8443
#11.  Email : littlebryan@example.org
#12.  Site : http : //www.williams.com/
#13. 		    #  ID	    Item  name					    Quantity  Unit price  Amount
#14. 		    1   830425   Eye available .				    1.00		    $ 77.23	    $ 77.23
#15. 		    2  362253  Well no argue .				    5.00		    $ 19.32	    $ 96.60
#16. 		    3  026383  Door theory .					    4.00		    $ 42.82	    $ 171.28
#17. 		    4   348525  Sea figure point .				    5.00		    $ 89.19	    $ 445.95
#18. 		    5   318389   Hand people summer .		    6.00		    $ 40.98	    $ 245.88
#19. 													  SUB  TOTAL : 1036.94 USD

#1. INVOICE
#2.  Patel - Reid									INVOICE ID INV / 93-25 / 907
#3.  Address : 223 Kristen Mission Suite 986			Thank you for choosing us !
#4.  Hernandezport	40016 US , DE
#5. 																			 Invoice Date : 27 - Nov - 2016
#6.  Email : rivassarah@example.org
#7.  Buyer : Sean Reese
#8.  0670 Long Stravenue Suite 712
#9.  Clinebury , NJ 88587 US
#10.  Tel : + ( 646 ) 987-2223
#11.  Email : kwilliams@example.net
#12.  Site : http : //wood.info/
#13. 		    #  ID	    Item  name					    Quantity  Unit price  Amount
#14. 		    1   334807   House life .					    2.00		    $ 64.50	    $ 129.00
#15. 		    2  344950  Month pressure .				    2.00		    $ 17.70	    $ 35.40
#16. 		    3  616982  Of learn assume surface .	    6.00		    $ 43.93	    $ 263.58
#17. 		    4   186351   Discuss director hospital .	    4.00		    $ 68.71	    $ 274.84
#18. 		    5   777397   Measure result .				    6.00		    $ 28.25	    $ 169.50
#19. 													  SUB  TOTAL : 872.32  USD


#1. TAX INVOICE
#2.  Patel - Reid									INVOICE ID INV81994725
#3.  Address : 223 Kristen Mission Suite 986			Note : All payments to be made in cash .
#4.  Hernandezport , DE 40016 US					Contact us for queries on these quotations .
#5. 																			 Date : 05 - Nov - 2003
#6.  Email : rivassarah@example.org
#7.  Bill to : Tracy Orr
#8.  387 Lee Plaza
#9.  West Anthony , DC 25652 US
#10.  Tel : + ( 520 ) 945-8037
#11.  Email : debrajenkins@example.org
#12.  Site : http : //stone-collins.com/
#13. 		    #  ID	    Item  name					    Quantity  Unit price  Amount
#14. 		    1  727522  Begin wife enjoy .			    5.00		    $ 28.56	    $ 142.80
#15. 		    2  902639  Maybe poor later .			    2.00		    $ 58.87	    $ 117.74
#16. 		    3  241343   Early direction .				    5.00		    $ 88.05	    $ 440.25
#17. 		    4  830715  Pm wonder .					    4.00		    $ 39.18	    $ 156.72
#18. 		    5  934203  Perform pressure sister save .   5.00		    $ 73.98	    $ 369.90
#19. 													  SUB  TOTAL : 1227.41  USD


#1. COMMERCIAL INVOICE
#2.  King , Richards and Roy						INVOICE ID INV / 47-68 / 710
#3.  Email : smithjeffrey@example.net				Note : This order is shipped through blue dart courier
#4.  Bill to : Antonio Clark
#5.  96360 Megan Haven
#6.  Klineburgh , WY 66848 US
#7.  Tel : + ( 060 ) 946-7900													Date : 12 - Sep - 2018
#8.  Email : fhamilton@example.net
#9.  Site : https : //www.meyer.com/
#10.  Item									 Price		 Quantity		 Amount
#11.  Wide yourself science .				 22.41		 5.00			 112.05
#12.  Chance card .						 55.41			 3.00			 166.23
#13.   Rise form .							 68.48		 3.00			 205.44
#14.   Listen then .							 34.04			 5.00			 170.20
#15.   Front .								 63.17			 6.00			 379.02
#16. 													TOTAL : 1045.38 EUR
#17.  Total in words : one thousand and forty-
#18.  -five point three eight

#1. TAX INVOICE
#2.    Fernandez PLC								  Address : 2942 Gary Village Suite 237
#3. 														New Yolandaland , IL 18166 US
#4. 			  AGA
#5. 					    Invoice Date : 12 - Aug - 2018				    Due Date : 22 - Sep - 2001
#6. 											 Bank Name	 State Bank of USA
#7. 											 Branch Name	 Raf CAMP
#8. 											 Bank Account Number  18101815
#9. 											 Bank Swift Code    SBININBB250
#10. 			 #  ID	 Item  name					 Quantity  Unit price  Amount
#11. 			 1   214794   Detail somebody decision .	 3.00		 $ 50.87	 $ 152.61
#12. 			2  907245   Mean space situation .		4.00		$ 45.11	$ 180.44
#13.   Total in words : three hundr-
#14.   ed and forty													  TOTAL : 340.00 USD
#15.    Terms and Conditions
#16.    will be charged if payment is not made within the due date .
#17. 											 Note : Total payment due in 14 days .


#1. INVOICE
#2.  King , Richards and Roy						INVOICE # INV / 95-46 / 976
#3.  Email : smithjeffrey@example.net				Note : All payments to be made in cash . Contact us for queries on these quotations .
#4.  Bill to : Johnny Watson
#5.  32226 Green Corner Apt . 529
#6.  North Timothy , MA 43447 US
#7.  Tel : + ( 023 ) 317-9217													Invoice Date : 06 - Jan - 2007
#8.  Email : jessemorales@example.net
#9.  Site : http : //figueroa-hobbs.com/
#10.   Item									 Price		 Quantity		 Amount
#11.  Training ability .						 10.69		 1.00			 10.69
#12.   Hundred Mrs.						 10.17		 5.00			 50.85
#13.   Discuss trouble .						 85.54			 3.00			 256.62
#14. 													TOTAL : 326.01 USD
#15.  Total in words : three hundred and twe-
#16.  nty - six point zero one

#1. COMMERCIAL INVOICE
#2.  King , Richards and Roy						Invoice number INV18780925
#3.  Email : smithjeffrey@example.net				Thank you for choosing us !
#4.  Bill to : Jessica Randolph
#5.  0222 Carter Spurs Suite 622
#6.  Masonport , IL 05073 US
#7.  Tel : + ( 102 ) 599-3835													Invoice Date : 07 - Sep - 2006
#8.  Email : andresjones@example.org
#9.  Site : http : //www.robertson.com/
#10.   Item									 Price		 Quantity		 Amount
#11.   Its service school .					 1.17			 5.00			 5.85
#12.   Herself so .							 45.62		 4.00			 182.48
#13. 													TOTAL : 190.05 $
#14.  Total in words : one hundred and nin-
#15.  ety point zero five


#1. TAX INVOICE
#2.  King , Richards and Roy						INVOICE ID 2Y9M6d - 790
#3.  Email : smithjeffrey@example.net				Note : All payments to be made in cash . Contact us for queries on these quotations .
#4.  Bill to : Tiffany Simmons
#5.  22215 Melissa Track
#6.  East Jenniferfurt , RI 22081 US
#7.  Tel : + ( 149 ) 400-5163													Date : 15 - Jan - 2007
#8.  Email : robin24@example.org
#9.  Site : http : //www.henry-george.biz/
#10.   Item									 Price		 Quantity		 Amount
#11.   Choose person investment .			 61.75		 2.00			 123.50
#12.  Agent no .							 59.38			 1.00			 59.38
#13. 														TOTAL : 189.25 $
#14.  Total in words : one hundred and eight-
#15.  y - nine point two five


#1. COMMERCIAL  INVOICE
#2. 				  RR
#3. 																			  INVOICE ID INV48337135
#4.  Murphy - Gallegos
#5.  Address : 045 David Walk Suite 362
#6.  East Robert , NV 70596 US
#7.  Thank you for choosing us !										SHIP  TO :
#8. 																					   Elizabeth Hughes
#9. 																					   66000 Williams Springs Apt . 228
#10. 																					   Lewisborough , MA 32473 US
#11. 																					   Tel : + ( 035 ) 985-2361
#12. 																					    Email : perezleslie@example.net
#13. 																					   Site : https : //ward-mathews.com/
#14.  Due Date : 18 - Dec - 1994															Invoice Date : 13 - Sep - 2012
#15. 							    ITEMS									    QUANTITY						    PRICE
#16. 					Name pick best movement ..							2.00							$ 95.98
#17. 						  President current .									  3.00							  $ 68.09
#18.  Total in words :  four hundred and f-							TAX : VAT ( 4.90 % ) :  19.43 EUR
#19.  ive point seven one																	TOTAL  : 405.71 EUR

66000 Williams Springs Apt . 228
Lewisborough , MA 32473 US

#1. COMMERCIAL  INVOICE
#2. 				  RR
#3. 																			   INVOICE ID 5Y4M4d - 645
#4.  Murphy - Gallegos
#5.  Address : 045 David Walk Suite 362
#6.  East Robert , NV 70596 US
#7.  Thank you for choosing us !										SHIP  TO :
#8. 																					    Kristin James
#9. 																					   2578 Underwood Springs Suite 797
#10. 																					   Aliciachester , MP 45769 US
#11. 																					   Tel : + ( 332 ) 665-1331
#12. 																					    Email : mark49@example.com
#13. 																					   Site : https : //smith-ball.org/
#14.  Due Date : 07 - Oct - 2016															Invoice Date : 09 - Feb - 2013
#15. 							    ITEMS										    QUANTITY						    PRICE
#16. 						  Once city threat .									  1.00							  $ 67.14
#17. 							  Once rise .										  5.00							  $ 51.56
#18. 						  Hit able several .									  2.00							  $ 53.43
#19. 							 Media new .										 2.00							 $ 68.08
#20.  Total in words :  five hundred and eight-					TAX : VAT ( 3.58 % ) : 20.36 EUR
#21.  y - one point seven nine																TOTAL : 581.79 EUR

2578 Underwood Springs Suite 797 Aliciachester , MP 45769 US


#1. INVOICE
#2. 				  RR
#3. 																			  INVOICE # INV81802307
#4.  Murphy - Gallegos
#5.  Address : 045 David Walk Suite 362
#6.  East Robert , NV 70596 US
#7.  Note : Total payment due in 14 days .								 SHIP_TO :
#8. 																					    Meghan Jackson
#9. 																					   4567 Laura Gardens Apt . 530
#10. 																					   East Heidishire , IA 30040 US
#11. 																					   Tel : + ( 584 ) 612-2148
#12. 																					    Email : pcook@example.org
#13. 																					   Site : https : //rivera-king.com/
#14.  Due Date : 28 - Sep - 2014															Invoice Date : 29 - Nov - 2020
#15. 							    ITEMS									    QUANTITY						    PRICE
#16. 						 Level figure official .									 4.00							 $ 47.44
#17. 						No start have sister .									5.00							$ 57.37
#18. 						 Science whom top .									 4.00							 $ 16.41
#19. 				   Something cost stock nothing .							   2.00							   $ 64.44
#20.  Total in words :  six hundred and ninet-						TAX : VAT ( 6.84 % ) :  45.93 USD
#21.  y - four point two four																	TOTAL : 694.24 USD

4567 Laura Gardens Apt . 530
East Heidishire , IA 30040 US


#1. 5
#2.  Foster , Wells and Martin
#3.  Address : 80626 Gates Plains Suite 320
#4.  Nancymouth , LA 58369 US
#5.  Invoice number 9247-619
#6.  Qty	ID	Description					Unit price	Amount
#7.  1.00	035344	Many hand similar .					4.35	4.35
#8.  4.00	298508	Coach rate .						42.98	171.92
#9.  1.00	727350	Mouth thing dream .					25.12	25.12
#10.  4.00	254036	Popular .						5.24	20.96
#11.  2.00	378625    Allow ago .						99.54	199.08
#12. 									  SUB TOTAL : 421.43 EUR
#13. 									  TOTAL : 442.61 EUR
#14. 									  AMOUNT  DUE : 442.61 EUR

#1. 5
#2.   Foster , Wells and Martin
#3.  Address : 80626 Gates Plains Suite 320
#4.  Nancymouth , LA 58369 US
#5.  INVOICE ID INV78298556
#6.  Qty	ID		Description							Unit price	Amount
#7.  4.00	380921	Man seat open .							98.51		394.04
#8.  5.00	362622	Condition truth so .							21.31		106.55
#9. 												  SUB TOTAL : 500.59 USD
#10. 												  TOTAL : 512.51 USD
#11. 												  AMOUNT  DUE : 512.51 USD


#1. 5
#2.  Foster , Wells and Martin
#3.  Address : 80626 Gates Plains Suite 320
#4.  Nancymouth , LA 58369 US
#5.  INVOICE ID 5Y4M8d - 977
#6.  Qty	ID		Description							Unit price	Amount
#7.  6.00	878184	A character .								92.44		554.64
#8.  1.00	630271	Fear discuss .								8.18		8.18
#9.  6.00	424019	Education I could .							23.37		140.22
#10. 												  SUB TOTAL : 703.04 $
#11. 												  TOTAL : 723.58 $
#12. 												  DUE  AMOUNT : 723.58 $


#1. Yoder LLC
#2. 																							GSTIN : GSTIN4321AAD22
#3. 																			    Address : 010 Jeffrey Glens
#4. 																			    Port Toddport , DC 16594 US
#5.   Invoice number 6Y6M9d - 995
#6.   Date : 28 - Jul - 2004
#7.   Due Date : 05 - Jun - 2012
#8.  Buyer  Amanda Rose
#9.  793 Todd Pike
#10.  Kathleenstad , DC 94267 US
#11.  Tel : + ( 259 ) 954-2717
#12.  Email : stevenclark@example.com
#13.  Site : https : //www.padilla-olson.com/
#14.    Item													   Price			   Quantity			   Amount
#15.    We worker product .								  3.30				  4.00					  13.20
#16.    See real .												  94.68				  4.00				  378.72
#17.    Argue identify off .								  98.91				  2.00				  197.82
#18.    Or magazine .										  15.50				  4.00				  62.00
#19.    Who live head fund .							  36.16				  1.00					  36.16
#20.  Thank you for your business !

#1. LCO
#2. 														   COMMERCIAL  INVOICE
#3. 																	  INVOICE #  1Y3M1d - 441
#4.  Address : 61959 Fernando Island Apt . 694		Date : 29 - Jun - 2005
#5.  South Jessica , CT 86255 US
#6.  GSTIN : 20QX0C0C9424D1Z5
#7.  Bill to : Michele Thompson							SHIP  TO :
#8.  9828  Brian Passage									Kimberly Petersen
#9.  Michellefurt , MN 40718 US							203 Pennington Manor
#10.  Tel : + ( 747 ) 054-7532									Lake Cassandraberg , ID 32638 US Tel : + ( 098 ) 606-4300
#11.  Email : jennifer15@example.com					Email : stevehamilton@example.net
#12.  Site : https : //www.leonard-horn.biz/				Site : https : //www.fischer.com/
#13.   Item													 Price			 Quantity			 Amount
#14.   Responsibility recent .							 38.91				 5.00				 194.55
#15.  Question  question .								 77.50				 2.00				 155.00
#16.   By statement .										 49.10				 4.00				 196.40
#17. 																						 TOTAL : 575.67 USD
#18. 												Total in words :  five hundred and seven-
#19. 											ty - five point six seven
#20.  Note : All payments to be made in cash .
#21.  Contact us for queries on these quotations .

203 Pennington Manor
Lake Cassandraberg , ID 32638 US


#1. Yoder LLC
#2. 															   GSTIN : GSTIN4321AAD22
#3. 													  Address : 010 Jeffrey Glens
#4. 													  Port Toddport , DC 16594 US
#5.  INVOICE # 2076-265
#6.  Date : 06 - Nov - 2006
#7.  Due Date : 11 - Apr - 2015
#8.  Bill to : Ana Estrada
#9.  4707 Harrell Forges Suite 280
#10.  Davidsonfurt , MP 67129 US
#11.  Tel : + ( 345 ) 625-6114
#12.  Email : morganaguirre@example.org
#13.  Site : https : //www.griffith.biz/
#14.   Item									  Price		  Quantity		  Amount
#15.   Reach form short .					  86.73		  4.00			  346.92
#16.   Generation allow .					  37.94		  6.00			  227.64
#17.   Smile eye .							  79.13		  2.00			  158.26
#18.   Draw decade .						  79.75		  2.00			  159.50
#19.   Spend local recent .					  95.87			  5.00			  479.35
#20.  Note : All payments to be made in cash .
#21.  Contact us for queries on these quotations .

#1. Yoder LLC
#2. 																							GSTIN : GSTIN4321AAD22
#3. 																			    Address : 010 Jeffrey Glens
#4. 																			    Port Toddport , DC 16594 US
#5.   Invoice number 6Y6M9d - 995
#6.   Date : 28 - Jul - 2004
#7.   Due Date : 05 - Jun - 2012
#8.  Buyer  Amanda Rose
#9.  793 Todd Pike
#10.  Kathleenstad , DC 94267 US
#11.  Tel : + ( 259 ) 954-2717
#12.  Email : stevenclark@example.com
#13.  Site : https : //www.padilla-olson.com/
#14.    Item													   Price			   Quantity			   Amount
#15.    We worker product .								  3.30				  4.00					  13.20
#16.    See real .												  94.68				  4.00				  378.72
#17.    Argue identify off .								  98.91				  2.00				  197.82
#18.    Or magazine .										  15.50				  4.00				  62.00
#19.    Who live head fund .							  36.16				  1.00					  36.16
#20.  Thank you for your business !


#1. Yoder LLC
#2. 																							GSTIN : GSTIN4321AAD22
#3. 																			    Address : 010 Jeffrey Glens
#4. 																			    Port Toddport , DC 16594 US
#5.  Invoice number 9Y1M9d - 717
#6.  Invoice Date : 04 - Nov - 2019
#7.   Due Date : 18 - Sep - 2006
#8.  Buyer : Danielle Craig
#9.  9697 Jennifer Mountain Suite 529
#10.  East Tracymouth , ME 53486 US
#11.  Tel : + ( 989 ) 380-0956
#12.  Email : gary23@example.net
#13.  Site : https : //rhodes-glass.com/
#14.    Item													   Price			   Quantity			   Amount
#15.    Old .														   83.96				   3.00				   251.88
#16.    System back say .								  89.24				  2.00				  178.48
#17.  Note :
#18.  This order is shipped through blue dart courier


#1. TAX  INVOICE
#2. 			 Woods - Gibbs								 DSD
#3. 			 Address : 696 Thompson Forest										 INVOICE # INV / 76-70 / 005 LAD			 Invoice Date : 24 - Nov - 2007
#4. 			 Ashleybury , AR 73994 US
#5. 			 Email : amanda25@example.org
#6. 																		    Bill to : Pamela Meza
#7. 																		   78045 Michael Mountains  Suite 927
#8. 																		    North Raymond , NM  22472 US
#9. 																		   Tel : + ( 244 ) 073-3288
#10. 																		   Email : grahamgabrielle@example.com
#11. 																		   Site : https : //www.stephens.org/
#12.  Description										Qty			Unit price	Amount
#13.  Resource first describe .						3.00			$ 63.69		$ 191.07
#14.  Vote detail .											2.00			$ 53.10		$ 106.20
#15.  Size majority .										3.00			$ 49.76		$ 149.28
#16. 																								   SUB  TOTAL : 446.55  USD
#17. 																								   TOTAL : 455.22 USD

#1. COMMERCIAL  INVOICE
#2. 			 Woods - Gibbs								 DSD
#3. 			 Address : 696 Thompson Forest										 INVOICE # 3646-911 LAD			 Invoice Date : 11 - Jan - 1995
#4. 			 Ashleybury , AR 73994 US
#5. 			 Email : amanda25@example.org
#6. 																		    Bill to : Trevor Williams
#7. 																		   3587 Timothy Drive Apt . 116
#8. 																		   Lake Kim , MH 40296 US
#9. 																		   Tel : + ( 300 ) 335-0555
#10. 																		   Email : simpsonbrooke@example.org
#11. 																		   Site : https : //greene.com/
#12.  Description										Qty			Unit price	Amount
#13.  Professional result choose .					4.00			$ 13.20		$ 52.80
#14.  Answer yet .											1.00			$ 30.08			$ 30.08
#15.  Create before whole business .			4.00			$ 80.94		$ 323.76
#16. 																								   SUB  TOTAL : 406.64  USD
#17. 																								   TOTAL : 405.33 USD


#1. COMMERCIAL  INVOICE
#2.  Address : 744 Hernandez Hollow Apt . 459						Invoice Date : 15 - Aug - 2001
#3.  Rossville , UT 53295 US												INVOICE ID 5Y6M4d - 338
#4. 																						Due Date : 19 - Jul - 2002
#5. 																					   Buyer : Nathan Munoz
#6. 																					   2336 Jeremy Pass
#7. 																					   West Christopher , ID 79662 US
#8. 																					   Tel : + ( 043 ) 604-8665
#9. 																					   Email : achase@example.net
#10. 																					   Site : https : //www.hopkins.org/
#11.   Qty		 Description												 Unit Price			 Amount
#12.   2.00		 At themselves  what .									 97.64				 195.28
#13.   2.00		 Field upon .													 97.62				 195.24
#14.   1.00		  Yourself memory soldier .							  30.32				  30.32
#15.   3.00		  Benefit .														  55.05				  165.15
#16. 																				  SUB  TOTAL : 585.99  EUR
#17. 																				  DISCOUNT ( 3.42 % ) : ( - )  20.04
#18. 																			 Email : stephenfoster@example.net

#1. COMMERCIAL INVOICE
#2.  Address : 744 Hernandez Hollow Apt . 459				Date : 09 - Mar - 2001
#3.  Rossville , UT 53295 US								INVOICE # 4Y4M6d - 894
#4. 															Due Date : 11 - Jan - 2001
#5. 														    Bill to : Haley Reyes
#6. 														   4983 Matthew Parkways
#7. 														    Lake Alexander , PA 64112 US
#8. 														   Tel : + ( 273 ) 608-3962
#9. 														    Email : billy94@example.net
#10. 														   Site : https : //ramos-gibson.com/
#11.  Qty		 Description								 Unit Price		 Amount
#12.  5.00	 Return pressure .							 24.59			 122.95
#13.  2.00	 Many perhaps .								 5.92			 11.84
#14.  1.00	 Chance seem people ..					 40.54			 40.54
#15.  4.00	 Mrs the stuff .								 24.17			 96.68
#16.  6.00	 Common green .							 61.78			 370.68
#17. 													    SUB  TOTAL : 642.69  EUR
#18. 													    DISCOUNT ( 4.46 % ) : ( - ) 28.66
#19. 													Email : stephenfoster@example.net


#1. TAX  INVOICE
#2.  Address : 744 Hernandez Hollow Apt . 459						Date : 19 - Jul - 1997
#3.  Rossville , UT 53295 US												INVOICE  ID 2Y7M4d - 240
#4. 																						Due Date : 27 - Aug - 2012
#5. 																					   Bill to : Karla Boyd
#6. 																					   32919 William  Ramp
#7. 																					   New  Michaelfurt , ND 05746 US
#8. 																					   Tel : + ( 820 ) 892-3615
#9. 																					   Email : jcain@example.net
#10. 																					   Site : https : //stewart.org/
#11.   Qty		 Description												 Unit Price			 Amount
#12.   1.00		  Technology eye .											  70.08				  70.08
#13.   4.00		 Pressure talk individual .								 16.79				 67.16
#14.   5.00		 Modern high throughout .								 54.37				 271.85
#15. 																				  SUB  TOTAL : 409.09  USD
#16. 																				 DISCOUNT ( 3.1 % ) : ( - )  12.68
#17. 																			 Email : stephenfoster@example.net

#1. COMMERCIAL  INVOICE
#2.  Address : 744 Hernandez Hollow Apt . 459						Date : 06 - Jan - 2004
#3.  Rossville , UT 53295 US												Invoice number 3Y8M1d - 728
#4. 																						Due Date : 30 - Nov - 2022
#5. 																					   Buyer : Jennifer Alexander
#6. 																					   065 Thomas Curve Apt . 651
#7. 																					   Jasonport , AZ 12309 US
#8. 																					   Tel : + ( 389 ) 604-3490
#9. 																					   Email : fsmith@example.org
#10. 																					   Site : http : //kennedy.com/
#11.   Qty		 Description												 Unit Price			 Amount
#12.   6.00		  Lay price .													  85.14				  510.84
#13.   6.00		  Born hour .													  42.24				  253.44
#14.   5.00		  Sound actually .											  74.66				  373.30
#15.  4.00		 Picture especially .										 13.32				 53.28
#16. 																				  SUB  TOTAL : 1190.86  USD
#17. 																				  DISCOUNT ( 1.37 % ) : ( - )  16.31
#18. 																			 Email : stephenfoster@example.net


#1. TAX  INVOICE
#2. 									Faulkner LLC
#3. 								Address : 841  Marshall Knolls
#4. 								Timothystad , SC 63653 US
#5. 																					 INVOICE # 1Y1M8d - 963
#6. 																					 Invoice Date : 07 - Dec - 2005
#7. 																					 Due Date : 28 - Jan - 1993
#8. 																					  Buyer : Olivia Perry
#9. 																					 95153 Melissa Junction Suite 118
#10. 																					 South Adammouth , KS 62841  US
#11. 																					 Tel : + ( 861 ) 314-8454
#12. 																					  Email : jacksonkristi@example.net
#13. 																					 Site : http : //brandt-tran.com/
#14.  Item													Price			Qty			Amount
#15.  Suddenly .											$ 40.10			2.00			$ 80.20
#16.  Sister this nearly .								$ 58.53			2.00			$ 117.06
#17. 																	   DISCOUNT ( 1.52 % ) : ( - )  3.0
#18. 																	   TOTAL : 198.27 $
#19. 		  Terms & Conditions
#20. 		  1. Please send payment within 8 days of receiving this invoice .
#21. 		  There will be a 2.5 % interest charge per month on late invoices .
#22. 		  2. Please include the Invoice number in your payment notes .

#1. COMMERCIAL  INVOICE
#2. 								Faulkner LLC
#3. 								    Address : 841  Marshall Knolls
#4. 								    Timothystad , SC 63653 US
#5. 																					 INVOICE # 7Y3M3d - 070
#6. 																					 Date : 15 - May - 2006
#7. 																					 Due Date : 11 - Jul - 2007
#8. 																					 Bill to : James Smith
#9. 																					 6249 Warner Landing Suite 843
#10. 																					 East Matthewfort , WY 40937 US
#11. 																					 Tel : + ( 380 ) 598-6389
#12. 																					 Email : benjamin84@example.net
#13. 																					 Site : http : //flores-miller.net/
#14.  Item													Price			Qty			Amount
#15.  Interesting since .									$ 82.80			4.00			$ 331.20
#16.  Realize .												$ 36.84			4.00			$ 147.36
#17.  Key well ready .									$ 13.06			1.00			$ 13.06
#18. 																	  DISCOUNT ( 2.82 % ) : ( - )  13.86
#19. 																	  TOTAL : 504.57 EUR
#20. 		  Terms and Conditions
#21. 		  will be charged if payment is not made within the due date .


#1. TAX  INVOICE
#2. 									Faulkner LLC
#3. 								Address : 841  Marshall Knolls
#4. 								Timothystad , SC 63653 US
#5. 																					 INVOICE ID  1847-906
#6. 																					 Invoice Date : 22 - Dec - 2005
#7. 																					 Due Date : 10 - May - 2003
#8. 																					 Buyer : Whitney Nichols
#9. 																					 67317 Aaron Mountains
#10. 																					 Emilyfort , NE 01066 US
#11. 																					 Tel : + ( 033 ) 336-9982
#12. 																					  Email : sbrown@example.org
#13. 																					 Site : http : //strong.net/
#14.  Item													Price			Otv			Amount
#15.  Statement  player .								$ 58.80			5.00			$ 294.00
#16.  Arm end cut .										$ 95.18			5.00			$ 475.90
#17.  Stay drug where .									$ 13.89			5.00			$ 69.45
#18. 																	   DISCOUNT ( 4.46 % ) : ( - )  37.44
#19. 																	   TOTAL : 877.51 EUR
#20. 		  Terms & Conditions
#21. 		  1. Please send payment within 8 days of receiving this invoice .
#22. 		  There will be a 2.5 % interest charge per month on late invoices .
#23. 		  2. Please include the Invoice number in your payment notes .


#1. INVOICE
#2. 								Faulkner LLC
#3. 								    Address : 841  Marshall Knolls
#4. 								    Timothystad , SC 63653 US
#5. 																					 Invoice number INV / 71-92 / 701
#6. 																					 Invoice Date : 23 - Nov - 1999
#7. 																					 Due Date : 26 - Dec - 1994
#8. 																					 Bill to : Emily Stewart
#9. 																					 957 David Walks Apt . 189
#10. 																					 Webstershire , FM 12232 US
#11. 																					 Tel : + ( 426 ) 647-1843
#12. 																					 Email : derek05@example.com
#13. 																					 Site : http : //hughes.net/
#14.  Item													Price			Qty			Amount
#15.  Into instead  lose race .							$ 50.41			1.00			$ 50.41
#16.  Today stay .											$ 38.18			4.00			$ 152.72
#17.  Available write .									$ 24.46			1.00			$ 24.46
#18.  Scientist many .									$ 54.78			1.00			$ 54.78
#19. 																	  DISCOUNT ( 4.71 % ) : ( - )  13.3
#20. 																	  TOTAL : 292.08 EUR
#21. 		  Terms & Conditions
#22. 		  1. Please send payment within 8 days of receiving this invoice .
#23. 		  There will be a 2.5 % interest charge per month on late invoices .
#24. 		 2. Please include the Invoice number in your payment notes .


#1. COMMERCIAL  INVOICE
#2. 								Faulkner LLC
#3. 								    Address : 841  Marshall Knolls
#4. 								    Timothystad , SC 63653 US
#5. 																					 INVOICE # 7Y3M3d - 070
#6. 																					 Date : 15 - May - 2006
#7. 																					 Due Date : 11 - Jul - 2007
#8. 																					 Bill to : James Smith
#9. 																					 6249 Warner Landing Suite 843
#10. 																					 East Matthewfort , WY 40937 US
#11. 																					 Tel : + ( 380 ) 598-6389
#12. 																					 Email : benjamin84@example.net
#13. 																					 Site : http : //flores-miller.net/
#14.  Item													Price			Qty			Amount
#15.  Interesting since .									$ 82.80			4.00			$ 331.20
#16.  Realize .												$ 36.84			4.00			$ 147.36
#17.  Key well ready .									$ 13.06			1.00			$ 13.06
#18. 																	  DISCOUNT ( 2.82 % ) : ( - )  13.86
#19. 																	  TOTAL : 504.57 EUR
#20. 		  Terms and Conditions
#21. 		  will be charged if payment is not made within the due date .

#1. TAX  INVOICE
#2. 									Faulkner LLC
#3. 								Address : 841  Marshall Knolls
#4. 								Timothystad , SC 63653 US
#5. 																					 INVOICE # 1Y1M8d - 963
#6. 																					 Invoice Date : 07 - Dec - 2005
#7. 																					 Due Date : 28 - Jan - 1993
#8. 																					  Buyer : Olivia Perry
#9. 																					 95153 Melissa Junction Suite 118
#10. 																					 South Adammouth , KS 62841  US
#11. 																					 Tel : + ( 861 ) 314-8454
#12. 																					  Email : jacksonkristi@example.net
#13. 																					 Site : http : //brandt-tran.com/
#14.  Item													Price			Qty			Amount
#15.  Suddenly .											$ 40.10			2.00			$ 80.20
#16.  Sister this nearly .								$ 58.53			2.00			$ 117.06
#17. 																	   DISCOUNT ( 1.52 % ) : ( - )  3.0
#18. 																	   TOTAL : 198.27 $
#19. 		  Terms & Conditions
#20. 		  1. Please send payment within 8 days of receiving this invoice .
#21. 		  There will be a 2.5 % interest charge per month on late invoices .
#22. 		  2. Please include the Invoice number in your payment notes .


#1. TAX INVOICE
#2.    Fernandez PLC								  Address : 2942 Gary Village Suite 237
#3. 														New Yolandaland , IL 18166 US
#4. 			  AGA
#5. 					    Date : 29 - Dec - 2020					    Due Date : 03 - Aug - 2004
#6. 											 Bank Name	 Central Bank of California
#7. 											 Branch Name	 Raf CAMP
#8. 											 Bank Account Number 13808044
#9. 											 Bank Swift Code    SBININBB250
#10. 			#  ID	Item  name					Quantity  Unit price  Amount
#11. 			 1   123963  Whether where .				 5.00		 $ 29.80	 $ 149.00
#12. 			2  890916  Fact push .					6.00		$ 57.58	$ 345.48
#13. 			 3  837665  Stay civil suggest .			 2.00		 $ 58.20	 $ 116.40
#14. 			4   003620   Message out .				2.00		$ 5.26	$ 10.52
#15. 			5   376558   Point .						5.00		$ 58.32	$ 291.60
#16.   Total in words : nine hundred and sixt-
#17.   y - one point four five											  TOTAL : 961.45 EUR
#18.    Terms & Conditions
#19.    1. Please send payment within 8 days of receiving this invoice .
#20.    There will be a 2.5 % interest charge per month on late invoices .
#21.    2. Please include the Invoice number in your payment notes .
#22. 											 Note : All payments to be made in cash .
#23. 											 Contact us for queries on these quotations .

#1. COMMERCIAL  INVOICE
#2.    Fernandez PLC								  Address : 2942 Gary Village Suite 237
#3. 														New Yolandaland , IL 18166 US
#4. 			  AGA
#5. 					    Date : 14 - Dec - 2010					    Due Date : 10 - Apr - 2022
#6. 											 Bank Name	 Central Bank of England
#7. 											 Branch Name	 Raf CAMP
#8. 											 Bank Account Number 13147155
#9. 											 Bank Swift Code    SBININBB250
#10. 			 #  ID	 Item  name					 Quantity  Unit price  Amount
#11. 			 1   301461   Tv age house .				 4.00		 $ 92.58	 $ 370.32
#12. 			2  302315  Cover wear .					2.00		$ 18.12	$ 36.24
#13.   Total in words : four hundred and ele-
#14.   ven point zero three											  TOTAL : 411.03 EUR
#15.    Terms and Conditions
#16.    will be charged if payment is not made within the due date .
#17. 											 Thank you for your business !


#1. TAX  INVOICE
#2.     Fernandez PLC													    Address : 2942 Gary Village Suite 237
#3. 																				   New Yolandaland , IL 18166 US
#4. 				  AGA
#5. 								  Date : 28 - Feb - 1995								  Due Date : 12 - Jun - 2022
#6. 																  Bank Name		  State Bank of USA
#7. 																  Branch Name		  Raf CAMP
#8. 																  Bank Account Number  10707347
#9. 																  Bank Swift Code	  SBININBB250
#10. 				 #   ID		 Item  name							 Quantity   Unit price   Amount
#11. 				 1    153691    Pass city wrong .						 5.00				 $ 75.33		 $ 376.65
#12. 				 2   517836   Simply fire .								 1.00				 $ 78.75		 $ 78.75
#13.    Total in words :  four hundred and six-
#14.    ty - seven point eight																	   TOTAL  : 467.80 $
#15.     Terms & Conditions
#16.     1. Please send payment within 8 days of receiving this invoice .
#17.     There will be a 2.5 % interest charge per month on late invoices .
#18.     2. Please include the Invoice number in your payment notes .
#19. 																 Thank you for your business !

#1. TAX INVOICE
#2.    Fernandez PLC								  Address : 2942 Gary Village Suite 237
#3. 														New Yolandaland , IL 18166 US
#4. 			  AGA
#5. 					    Date : 29 - Dec - 2020					    Due Date : 03 - Aug - 2004
#6. 											 Bank Name	 Central Bank of California
#7. 											 Branch Name	 Raf CAMP
#8. 											 Bank Account Number 13808044
#9. 											 Bank Swift Code    SBININBB250
#10. 			#  ID	Item  name					Quantity  Unit price  Amount
#11. 			 1   123963  Whether where .				 5.00		 $ 29.80	 $ 149.00
#12. 			2  890916  Fact push .					6.00		$ 57.58	$ 345.48
#13. 			 3  837665  Stay civil suggest .			 2.00		 $ 58.20	 $ 116.40
#14. 			4   003620   Message out .				2.00		$ 5.26	$ 10.52
#15. 			5   376558   Point .						5.00		$ 58.32	$ 291.60
#16.   Total in words : nine hundred and sixt-
#17.   y - one point four five											  TOTAL : 961.45 EUR
#18.    Terms & Conditions
#19.    1. Please send payment within 8 days of receiving this invoice .
#20.    There will be a 2.5 % interest charge per month on late invoices .
#21.    2. Please include the Invoice number in your payment notes .
#22. 											 Note : All payments to be made in cash .
#23. 											 Contact us for queries on these quotations .


#1. Invoice Date : 09 - Apr - 2009															ED
#2.  COMMERCIAL INVOICE
#3.  INVOICE # INV / 50-98 / 437
#4.  Due Date : 04 - Nov - 2007
#5. 													  Bill to : Daniel Garcia
#6.     Richardson - Davis							104 Ryan Loop Apt . 969
#7.     Address : 6479 Smith Causeway				    North Sarah , OH 26221 US Tel : + ( 659 ) 681-7530
#8.     East Camerontown , AS 38212 US
#9. 													  Email : qmartinez@example.org
#10. 													  Site : https : //finley-morrow.info/
#11.    Qty	  ID		  Description							  Unit price	  Amount
#12.    3.00	  171040	  Range reach major .						  36.65		  109.95
#13.    5.00	  564467	  Great soon case .							  8.25		  41.25
#14.    2.00	  927207	  Finish throw evening .						  87.60		  175.20
#15.   Bank Name	  State Bank of England			  SUB TOTAL : 326.40 $
#16.   Branch Name	  Raf CAMP						  DISCOUNT ( 1.61 % ) : ( - ) 5.26
#17.   Bank Account Number  10104197					  TAX : VAT ( 4.58 % ) : 14.95 $
#18.   Bank Swift Code    SBININBB250
#19. 														   TOTAL : 335.87 $
#20.   Thank you for choosing us !					 Total in words : three hundred and thirt- y - five point eight seven
#21.   Terms & Conditions
#22.   1. Please send payment within 8 days of receiving this invoice .
#23.   There will be a 2.5 % interest charge per month on late invoices .
#24.   2. Please include the Invoice number in your payment notes .

#1. Date : 24 - Feb - 2005																									ED
#2.  COMMERCIAL  INVOICE
#3.  INVOICE # 9Y6M7d - 998
#4.  Due Date : 16 - Feb - 2017
#5. 																			   Buyer  Heather Delgado
#6. 		  Richardson - Davis										  126 Johnson Plains Suite 586
#7. 		  Address : 6479 Smith Causeway						  Davistown , IA 25136 US Tel : + ( 092 ) 122-8560
#8. 		  East Camerontown , AS 38212 US					  Email : jgray@example.net
#9. 																			  Site : http : //www.frank-odonnell.com/
#10.     Qty		    ID			    Description											    Unit price		    Amount
#11.     1.00		    303436	    Like above management .								    27.18			    27.18
#12.     4.00		   527279		   Tax letter .												   65.35			   261.40
#13.     5.00		   310942		   Hope benefit adult .										   74.87			   374.35
#14.     6.00		    226060		    Meeting usually .											    67.88			    407.28
#15.     6.00		    965556		    Property arm when .										    22.02			    132.12
#16.    Bank Name		  Central Bank of England				  SUB  TOTAL : 1202.33  $
#17.    Branch Name		  Raf CAMP									  DISCOUNT ( 1.23 % ) : ( - )  14.79
#18.    Bank Account Number  14401889								  TAX : VAT ( 5.58 % ) :  67.08 $
#19.    Bank Swift Code	  SBININBB250
#20. 																					  TOTAL : 1231.78 $
#21.   Note : Total payment due in 14 days .					  Total in words :  one thousand , two hundred and- thirty - one point seven eight
#22.   Terms & Conditions
#23.   1. Please send payment within 8 days of receiving this invoice .
#24.    There will be a 2.5 % interest charge per month on late invoices .
#25.   2. Please include the Invoice number in your payment notes .


#1. Date : 18 - Jan - 1999																									ED
#2.  COMMERCIAL  INVOICE
#3.  Invoice number 4Y7M5d - 146
#4.  Due Date : 19 - Mar - 2008
#5. 																			   Buyer : Devin Ramirez
#6. 		  Richardson - Davis										  06259 Brian Throughway
#7. 		  Address : 6479 Smith Causeway						  Riversmouth , NV 75967 US Tel : + ( 511 ) 161-4290
#8. 		  East Camerontown , AS 38212 US					  Email : wwarren@example.net
#9. 																			  Site : http : //tucker-mccoy.biz/
#10.     Qty		    ID			    Description											    Unit price		    Amount
#11.     6.00		    744541		    Speak with economic star .								    93.40			    560.40
#12.     2.00		   553682		   Ten .														   67.48			   134.96
#13.     3.00		    286855		    Bring bad .												    34.96			    104.88
#14.     5.00		   619869		   Young material early .									   60.13			   300.65
#15.     4.00		   350908		   Assume indeed .											   5.70			   22.80
#16.    Bank Name		  State Bank of California .				  SUB  TOTAL : 1123.69  $
#17.    Branch Name		  Raf CAMP									  DISCOUNT ( 1.86 % ) : ( - ) 20.9
#18.    Bank Account Number  11221855								  TAX : VAT ( 4.88 % ) :  54.82 $
#19.    Bank Swift Code	  SBININBB250
#20. 																					  TOTAL : 1164.46 $
#21.   Note : Total payment due in 14 days .					  Total in words :  one thousand , one  hundred a- nd sixty - four point four six
#22.   Terms and Conditions
#23.   will be charged if payment is not made within the due date .


#1. Date : 18 - Mar - 2004																ED
#2.  TAX INVOICE
#3.  INVOICE # 7727-869
#4.  Due Date : 14 - Oct - 2002
#5. 													  Bill to : Robert Black
#6.     Richardson - Davis							    19682 Jacobs Land Apt . 506
#7.     Address : 6479 Smith Causeway				    Shawnhaven , CT 27649 US Tel : + ( 945 ) 007-0872
#8.     East Camerontown , AS 38212 US
#9. 													  Email : kyle24@example.net
#10. 													  Site : https : //cox.org/
#11.    Qty	  ID		  Description							  Unit price	  Amount
#12.    3.00	  079925	  Involve .									  77.55		  232.65
#13.    2.00	  931603	  Name dream .							  22.76		  45.52
#14.    4.00	  495922	  Daughter goal little late .						  45.11		  180.44
#15.   Bank Name	  State Bank of England			  SUB TOTAL : 458.61  EUR
#16.   Branch Name	  Raf CAMP						  DISCOUNT ( 1.64 % ) : ( - ) 7.52
#17.   Bank Account Number  14177001					  TAX : VAT ( 4.16 % ) : 19.06 EUR
#18.   Bank Swift Code    SBININBB250
#19. 														   TOTAL : 464.87 EUR
#20.   Thank you for choosing us !					 Total in words : four hundred and sixty- -four point eight seven
#21.   Terms and Conditions
#22.   will be charged if payment is not made within the due date .


#1. Date : 17 - Nov - 2005																									ED
#2.  INVOICE #  INV / 39-45 / 178
#3.  TAX  INVOICE
#4.  Due Date : 13 - Jul - 2000
#5. 																			   Buyer : Nicholas Holmes
#6. 		  Richardson - Davis										  3590 Kyle Locks Suite 695
#7. 		  Address : 6479 Smith Causeway						  Erinhaven , UT 60977 US Tel : + ( 935 ) 694-9140
#8. 		  East Camerontown , AS 38212 US
#9. 																			   Email : justinhickman@example.org
#10. 																			  Site : http : //vang.com/
#11.     Qty		    ID			    Description											    Unit price		    Amount
#12.     3.00		   529252		   Maintain .													   76.53			   229.59
#13.    4.00		   738549		   Organization .												   8.81			   35.24
#14.     6.00		    880275		    Quality six .												    16.62			    99.72
#15.     5.00		   013892		   Century interest security .								   77.46			   387.30
#16.    Bank Name		  Central Bank of Europe					  SUB  TOTAL : 751.85  $
#17.    Branch Name		  Raf CAMP									  DISCOUNT ( 2.76 % ) : ( - )  20.75
#18.    Bank Account Number  18789546								  TAX : VAT ( 6.15 % ) : 46.20 $
#19.    Bank Swift Code	  SBININBB250
#20. 																					  TOTAL : 776.92 $
#21.   Note : All payments to be made in cash .				  Total in words :  seven hundred and seve- nty - six point nine two
#22.   Contact us for queries on these quotations .
#23.   Terms and Conditions
#24.   will be charged if payment is not made within the due date .


#1. INVOICE
#2. 														  Invoice number 1Y7M5d - 883
#3. 														  Date : 10 - Oct - 1993
#4. 														   Due Date : 14 - May - 2008
#5.  Item													 Price			 Qty			 Amount
#6.   Miss picture final .								  $ 54.21			  4.00			  $ 216.84
#7.   Training turn surface .							  $ 88.73			  1.00			  $ 88.73
#8. 																		  DISCOUNT ( 2.65 % ) : ( - )  8.1
#9. 																		  SUB  TOTAL : 305.57  $
#10. 																		  TAX : VAT ( 6.86 % ) :  20.96 $
#11. 																		  TOTAL : 318.34 $
#12.  Terms and Conditions
#13.  will be charged if payment is not made within the due date .
#14. 						   Note : All payments to be made in cash .
#15. 						   Contact us for queries on these quotations Email : lisa97@example.org .

#1. COMMERCIAL  INVOICE
#2. 														   INVOICE ID INV / 28-56 / 174
#3. 														   Date : 04 - Aug - 2009
#4. 														    Due Date : 30 - Mar - 2009
#5.   Item													  Price			  Qty			  Amount
#6.   Participant cost community .				  $ 65.08			  1.00			  $ 65.08
#7.   Center .												  $ 16.24			  6.00			  $ 97.44
#8. 																		  DISCOUNT ( 2.83 % ) : ( - ) 4.6
#9. 																		   SUB  TOTAL :  162.52  $
#10. 																		  TAX : VAT ( 5.60 % ) :  9.11 $
#11. 																		  TOTAL : 166.22 $
#12.  Terms & Conditions
#13.  1. Please send payment within 8 days of receiving this invoice .
#14.  There will be a 2.5 % interest charge per month on late invoices .
#15.  2. Please include the Invoice number in your payment notes .
#16. 						   Thank you for your business !
#17. 																			 Email : lisa97@example.org


#1. INVOICE
#2. 														  INVOICE ID INV / 78-38 / 121
#3. 														  Date : 11 - Jun - 2005
#4. 														   Due Date : 05 - Sep - 2022
#5.   Item													 Price			 Qty			 Amount
#6.   Friend  message buy .							  $ 47.13			  2.00			  $ 94.26
#7.   Financial not would .							  $ 9.31			  5.00			  $ 46.55
#8.   Four .													  $ 7.51			  3.00			  $ 22.53
#9.   Thought stock .									  $ 38.45			  4.00			  $ 153.80
#10.   Sister second  stock .							  $ 53.44			  6.00			  $ 320.64
#11. 																		  DISCOUNT ( 3.35 % ) : ( - )  21.37
#12. 																		  SUB  TOTAL : 637.78  EUR
#13. 																		  TAX : VAT ( 6.91 % ) :  44.07 EUR
#14. 																		  TOTAL : 673.05 EUR
#15.  Terms and Conditions
#16.  will be charged if payment is not made within the due date .
#17. 						   Note :
#18. 						   This order is shipped through blue Email dart courier : lisa97@example.org

#1. TAX  INVOICE
#2. 														   Invoice number 9Y1M8d - 532
#3. 														   Invoice Date : 03 - Mar - 2004
#4. 														    Due Date : 21 - Jan - 2009
#5.   Item													  Price			  Qty			  Amount
#6.   Trade laugh .										  $ 75.26			  4.00			  $ 301.04
#7.   Can government .								  $ 30.31			  6.00			  $ 181.86
#8.   Six rate .												  $ 21.63			  3.00			  $ 64.89
#9.   Forget push national deep .					  $ 86.92			  6.00			  $ 521.52
#10. 																		  DISCOUNT ( 1.9 % ) : ( - )  20.32
#11. 																		   SUB  TOTAL :  1069.31  EUR
#12. 																		  TAX : VAT ( 4.28 % ) :  45.74 EUR
#13. 																		  TOTAL : 1083.93 EUR
#14.  Terms & Conditions
#15.  1. Please send payment within 8 days of receiving this invoice .
#16.  There will be a 2.5 % interest charge per month on late invoices .
#17.  2. Please include the Invoice number in your payment notes .
#18. 						    Note : Total payment due in 14 days .
#19. 																			 Email : lisa97@example.org


#1. COMMERCIAL  INVOICE
#2. 														   INVOICE ID INV / 28-56 / 174
#3. 														   Date : 04 - Aug - 2009
#4. 														    Due Date : 30 - Mar - 2009
#5.   Item													  Price			  Qty			  Amount
#6.   Participant cost community .				  $ 65.08			  1.00			  $ 65.08
#7.   Center .												  $ 16.24			  6.00			  $ 97.44
#8. 																		  DISCOUNT ( 2.83 % ) : ( - ) 4.6
#9. 																		   SUB  TOTAL :  162.52  $
#10. 																		  TAX : VAT ( 5.60 % ) :  9.11 $
#11. 																		  TOTAL : 166.22 $
#12.  Terms & Conditions
#13.  1. Please send payment within 8 days of receiving this invoice .
#14.  There will be a 2.5 % interest charge per month on late invoices .
#15.  2. Please include the Invoice number in your payment notes .
#16. 						   Thank you for your business !
#17. 																			 Email : lisa97@example.org

#1. INVOICE
#2. 														  Invoice number 1Y7M5d - 883
#3. 														  Date : 10 - Oct - 1993
#4. 														   Due Date : 14 - May - 2008
#5.  Item													 Price			 Qty			 Amount
#6.   Miss picture final .								  $ 54.21			  4.00			  $ 216.84
#7.   Training turn surface .							  $ 88.73			  1.00			  $ 88.73
#8. 																		  DISCOUNT ( 2.65 % ) : ( - )  8.1
#9. 																		  SUB  TOTAL : 305.57  $
#10. 																		  TAX : VAT ( 6.86 % ) :  20.96 $
#11. 																		  TOTAL : 318.34 $
#12.  Terms and Conditions
#13.  will be charged if payment is not made within the due date .
#14. 						   Note : All payments to be made in cash .
#15. 						   Contact us for queries on these quotations Email : lisa97@example.org .