.:: Invoice ::.
Invoice Number : [#(INVOICE_NUMBER)#]
Invoice Date : [#(INVOICE_DATE)#]
Shipping Date : [#(SHIPPING_DATE)#]
Infopro Learning Inc.
4390 Route 1 North, Suite# 302,
Princeton NJ 08540
Client Name : [#(CLIENT_NAME)#]
Address

: [#(ADDRESS_LINE_1)#]
  [#(ADDRESS_LINE_2)#]
  [#(CITY)#]
  [#(STATE)#] [#(ZIP)#]
  [#(COUNTRY)#]

 
 

Project Name: [#(PROJECT)#]
Total Project Value: [#(PROJECT_VALUE)#]
Purchase Order #: [#(PO)#]
Milestone: [#(MILESTONE)#]
Amount: [#(AMOUNT)#]
Description:
[#(DESCRIPTION)#]
   
   
   
 
Invoice Total:
[#(INVOICE_TOTAL)#]
 
   
   
   
FOR ACH/Wire transfers, please pay to :
Financial institution : Bank of America
Account name : [#(BENEFICIARY)#]
Routing Number : [#(ABA_ROUTING)#]
Wires Routing Number : [#(WIRES_ROUTING_NUMBER)#]
Swift Code : [#(SWIFT_CODE)#]
Account number : [#(ACCOUNT)#]
 
 
InfoPro Learning, Inc. 4390 Route 1 North, Suite# 302, Princeton NJ 08540 Phone: (609) 606-9020 Fax: (609)750-0981
Website:www.infoprolearning.com Email:invoices@infoprolearning.com