<p>Invoice</p><p>To: The Joanna Briggs Institute Faculty of Health Sciences The University of Adelaide Adelaide, South Australia 5005</p><p>Date: </p><p>Item: Reviewer Payment, (Your Name) Item Description: Evidence Summary and Recommended Practice Update Invoice Number: (eg. 001) </p><p>Description Cost Four Evidence Summary updates x 22.50 each $90.00</p><p>Total $90.00</p><p>Your Address</p><p>Telephone: Email: Please fill out the Statement by Supplier form and attach to the invoice. Payment preference: Electronic Funds Transfer (International reviewers are required to fill out the attached form for EFT) </p><p>Australian Reviewers Bank name: Branch Name: BSB: Account Number: Account Name: </p><p>Payment terms: Net 7 Days</p>