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EXHIBIT E <br /> XYZ COMPANY INVOICE <br /> You,Company Slogan <br /> 123 Any Boulevard,Suite#0 DATE: May 18,2017 <br /> Any Ville,ST 09876 INVOICE# 100 <br /> 555-532-6000 FOR: Leased Office Space <br /> Bill To: <br /> U.S.SENATE SERGEANT AT ARMS <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 XX.xx <br /> Senator Congress <br /> 123 My Street <br /> Suite#28 <br /> My Town. ST 12345 <br /> TOTAL $ XXxx <br /> Make all checks payable to XYZ COMPANY <br /> 123 Any Lane,Suite#Not 2B <br /> Any Where,ST 67890 <br /> TAX ID#:00-00000000 <br /> It you have any questions concerning this invoice,contact Ms.Susie Paysalot <br /> 555.532.6521 <br /> su s iellx vzcompa n V.com <br /> THANK YOU FOR YOUR BUSINESS! <br />