Professional Documents
Culture Documents
Counter Location
Invoice 01941
HARARE
796160/161
Customer
Kurewa Tonderai Peter
Name
Address 1390 Section 4
Kambuzuma
City
Harare
Date
Ref.
Invoice
Qty
Unit Price
TOTAL
CIM
105.00
$105.00
SubTotal
$105.00
Please note:
Your assignments will only be send to CIM UK if
your account is cleared before Friday 24 June 2016
Bank Account Details:
Bank :
Payment Details
VAT
VAT
TOTAL
Fees are payable in cash to:
$105.00
sample1
Jonathan King
722 Moss Bay Blvd
Kirkland
206-555-3412
100
4
Page 3
WA
sample1
34669
VS100
DP
New York
98033
0.2
9.95
Page 4
sample2
1
3
Page 5
sample3
Page 6