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Invoice

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Standard invoice

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									LETTER HEAD with Issuing Company LOGO


                                             INVOICE No.
March 22nd, 2010
To: [COMPANY NAME]
[COMPANY ADDRESS]
Ref.: Contract on [] between [..] and [..], Article [..]
([..] Project)
                     Description                         Currency            Sum
Instalment [..] under Exhibit [..] of Contract             USD
[..] dated [..]
Total payable:                                             USD
([..] US dollars [..] cents)

Bank details:
Account name:
Legal address:
Account number:
Beneficiary Bank:
SWIFT:




Managing Director                  _______________________          [Name]
[Company Name]
                                                                    [Name]
Chief accountant                   _______________________
[Company Name]




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