Attached, you will find universal invoice templates (USD, EUR), with fields for filling in marked in yellow. Please enter your data and bank details in the invoice and send it to us for verification.
You can prepare one invoice for payment for several previously provided reports, but please indicate the amount for each report on a separate line.
After approval, remove the yellow markings from the document and sign the invoice.
Then, send us scanned copies of the completed and signed invoice, along with signed scans of all reports to reports@broma16.com for payment processing.
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