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table Bill to Barry Lucas 3813 Katherine Creek Suite 273 Travistown, MN 25807 US Tel +(209)686-9778 Email johnsonchase@example.net Site http //spears.com/ Terms & Conditions 1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. 2. Please include the Invoice number in your payment notes. Date 10-May-2004 DISCOUNT(3.74%) (-) 33.53 Due Date 29-Nov-2008 Invoice number INV36652871 Note This order is shipped through blue dart courier Address 19021 Christopher Estate South Williammouth, NH 22397 US SUB_TOTAL 896.46 $ TAX VAT (6.11%) 54.80 $ INVOICE logo