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XYZ COMPANY "Exhibit G" INVOICE <br /> Your Company Slogan <br /> 123 Question Lane,Suite#A DATE: January 16, 2015 <br /> Stadium,CA 51206 INVOICE# 100 <br /> 800-532-6000 FOR: Leased Office Space <br /> Bill To: <br /> US SENATE, SERGEANT at ARMS OFFICE <br /> Attn: Accounts Payable <br /> Postal Square Building, 6th Floor <br /> Washington, DC 20510 <br /> RENT PAYMENT INVOICE <br /> DESCRIPTION AMOUNT <br /> MONTHLY RENT S 250 00 <br /> Senator Congress <br /> 225 Maple Ave <br /> Suite#B <br /> Centurion, CA 51263 <br /> TOTAL $ 250.00 <br /> Make all checks payable to XYZ COMPANY <br /> 123 Question Lane <br /> Suite#A <br /> Stadium, CA 51602 <br /> TAX 1D#: 00-00000000 <br /> If you have any questions concerning this invoice,contact Ms.Cheryl Lyon <br /> 521.532.6521 <br /> cheryltxyzcompany.com <br /> THANK YOU FOR YOUR BUSINESS! <br />