INVOICE 0005

21 December 2023 Company

COMPANYSetup
SETUP
79.65
PAYMENT DUE BY: 5 January 2024

Kristin Orav ADVENTURE WORKS

Fabrikam, Inc. 23456 Maple Street
1234 First Street Orange Grove, CA 09876
Forest, OR 12345

QUANTITY DETAILS UNIT PRICE LINE TOTAL

2 Widgets 14.95 29.90

5 Washers 9.95 49.75

Discount

Net Total $79.65

Tax

USD $ TOTAL $79.65

PAYMENT DETAILS OTHER INFORMATION

Name of Beneficiary: Adventure Works

Name of Bank: Woodgrove Bank Phone: 123-555-0150

Address of Bank: 234 Main St. Orange Grove, CA 09876 Fax: 123-555-0151

Account Number: 1234567 interestingsite.com

accounting@interesting
Routing Number (SWIFT Code) 9876543210
site.com

Payment Reference: 0005

PAYMENT SHOULD BE MADE BY BANK TRANSFER OR CHECK MADE PAYABLE TO ADVENTURE WORKS.
COMPANY SETUP
INVOICING COMPANY DETAILS VALUE Billing Invoice
INVOICE

Name Gaurav Cheema

Company Name ADVENTURE WORKS

Address Line 1 23456 Maple Street

Address Line 2 Orange Grove, CA 09876

Address Line 3

Address Line 4

Address Line 5

Phone 123-555-0150

Facsimile 123-555-0151

Website interestingsite.com

Email accounting@interestingsite.com

Currency Abbreviation USD $

Name of Beneficiary for Bank Wire Adventure Works

Name of Bank Woodgrove Bank

Address of Bank 234 Main St. Orange Grove, CA 09876

Account Number 1234567

Routing Number (SWIFT Code) 9876543210

Make Checks Payable To Adventure Works

Page 2 of 2