INVOICE DATE XX/XX/2012 Client [Your name or company name] [Address] [City – Country] Phone: [000-000-0000] BILL TO IMS Internet Media Services, Inc. 800 Brickell Av, Suite 700 Mi, FL 33131, USA Billing contact: your account manager E-mail: your account manager`s email Description Amount Advertising in (insert here the month you have to collect) in (insert the site’s name. If you have several sites, please insert Comments your username in AdNetwork.net) 1. Payment will be done 30 days after receiving this invoice. 2. If there are several months to collect, they must be detailed separately. TOTAL U$S Paypal ID Insert here your PayPal ID. If you want to use Wire Transfer, please leave this space blank. When including the PayPal ID, you automatically accept to receive the payments via PayPal method.