Invoice INV/2020/0005 DESCRIPTION QUANTITY UNIT PRICE TAXES AMOUNT Down payment of 100.0% 1.000 29.00 $ 29.00 Please use the following communication for your payment : INV/2020/0005 Payment terms: 15 Days Azure Interior 4557 De Silva St Fremont CA 94538 United States Invoice Date: 11/10/2020 Due Date: 11/25/2020 Source: S00040 Subtotal $ 29.00 Total $ 29.00 Paid on 11/10/2020 $ 29.00 Amount Due $ 0.00 My Company (San Francisco) 250 Executive Park Blvd, Suite 3400 San Francisco CA 94134 United States Tel: +1 (650) 691-3277 Mail: info@yourcompany.example.com Web: http://www.example.com Page: 1 / 1