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table Buyer Theresa Moreno 745 Shaw Field Apt. 378 East Michael, HI 43104 US Tel +(333)710-4572 Email jenniferford@example.com Site http //www.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. Invoice Date 10-Feb-2004 INVOICE # 6608-592 Address 831 Harrison Manors Suite 420 New Pamela, MO 75723 US Email lewisjames@example.com Buchanan and Sons www.BuchananandSons.com SUB_TOTAL 952.77 EUR TOTAL 972.30 EUR Total in words nine hundred and sev- enty-two point three GSTIN 34AABCBSS76GIZX logo