Invoice

Facturador: Fawlty Towers Invoice Resum

Adrea: 13 Seaside Drive Invoice No.: 17
Torquay, Brixton on Avon, 65894 Invoice data:4 Aug 2017
United Kingdom Total: 5.900,00
Tfn.: 089 6985 4569 Pagat: 0,00
Fax: 089 6985 4568 Deu: 5.900,00
Mob.: 0425 5477 8789
Email: penny@fawltytowers.co.uk

Client: Kath and Kim Pty Ltd

Att.: Kath Day-Knight
Adrea: 82 Fountain Drive
Fountain Lakes, VIC, 3567
Australia
Tfn.: 03 9658 7456
Fax: 03 9658 7457
Email: kath@kathandkim.com.au
Custom field 1:13245-789798

Qtat Producte Costo Unitario Price

1 w 1.000,00 1.000,00
3 w 1.000,00 3.000,00
1 w 1.000,00 1.000,00

GST 900,00
Invoice Quantitat 5.900,00

Details
Payment is to be made within 14 days of the invoice being sent
Electronic Funds Transfer
Account name H. & M. Simpson
Account number: 0123-4567-7890