VoIP Invoice

Invoice No. $invoice_number

Date: $invoice_date$date

Company:$to_contact_organization

Contact Name: $to_contact_name_given $to_contact_name_family

Monthly VoIP Account

Total $billing_balance

Total including $tax_percent % $tax_text

$total_with_tax

Payment Terms

Strictly 7 days from date of invoice. Late payments will be suspended and be subject to a R75.00 reconnection fee.

Payment to be made to: Sprintnet Pty Ltd

ABSA Account Number: 4080692340

Branch: San Tyger

Branch Code:  632005