INVOICEINVOICE ABCDEFG LTD.CORP.INVOICE NUMBER123456ABC Rd.188,GUANGZHOU,CHINAINVOICE DATE20 xxx-xx-xxTel:xxx-xxxxxxxxPAGE1BILLBILL TO:TO:SHIPSHIP TO:TO:ABCDEFG CO.,LIMITEDxxxxxx CO.,LIMITEDABCD Rd,HONGKONGxxxxxxx Rd,HONGKONGTel:xxx-xxxxxxxxTel:xxx-xxxxxxxxPO NO.ORDER DATETERMSCUSTOMER ORDER NUMBERSALE PERSONSHIP VIANO.UNITQUANTITY SHIPPEDPART NUMBERDESCRIPTIONUNIT PRICE(USD)TOTAL PRICE(USD)1pieces10005678-898922000Total Amount2000