PT.

EKATAMA AGUNG
Office : Perum Wika Bengkirai Hills
Blok BK III No.06 Kota Balikpapan 76114
Telp .081254697075 – 08115454400

INVOICE

Invoice#: 100
Invoice date: Feb 23, 2016
Due date: March 10, 2016
Bill To
[Name] - [Company Name]
[Street Address]
[City, ST ZIP Code]
[Phone]

ID Description Qty Price Total

2 Veriinteresseteu vim 2 $200.00 $400.00

3 Mel affertvoluptuaannumquam 1 $10.00 $10.00

4 Nibhverearcomprehensamqueuaccu 1 $150.00 $150.00

5 Sea enimsoleatdefinitionesutdenique 1 $100.00 $100.00

Subtotal $780.00

Please make a payment to

Beneficiary Name: [Company Name] Sales Tax 8% $62.40
Beneficiary Account Number: [1234567890]
Bank Name and Address: [Bank Name and Address]
Bank Swift Code: [1234567890]
IBAN Number: [1234567890] Shipping & Handling $20.00

Terms and conditions

Please send payment within 30 days of receiving this invoice. Total Due $862.40
There will be a 1.5% interest charge per month on late invoices.