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New Sale Invoice<br />
WEST<br />
AThomson Reuters business<br />
BILLING ACCOUNT 1000646202<br />
NEW SALE INVOICE 6070821986<br />
ORDER 6392872<br />
INVOICE DATE 28 2011<br />
Thomson West<br />
PO Box 64779<br />
PAYMENT DUE DATE 02 27 2011<br />
St Paul MN 551640779 AMOUNT DUE IN USD 883 20<br />
CUSTOMER SERVICE1800 3284880<br />
For payment instructions and contact information see<br />
reverse<br />
PAGE 2 OF 2<br />
SALES REPRESENTATIVE ORDER DATE SHIP DATE PURCHASE ORDER DELIVERY<br />
26 2011 28 2011 690402402<br />
MATERIAL DESCRIPTION QTY UNIT PRICE TAX TOTAL<br />
IN USD IN USD IN USD<br />
West<br />
normal terms of payment is net 30 days In the<br />
unfortunate event your new order delivery is incomplete<br />
payment from you is not expected until full shipment is<br />
received<br />
r<br />
t<br />
6<br />
9<br />
TOTAL<br />
THANK YOU IN USD 883 20
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