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table 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 12-May-2008 Due Date 21-Nov-2009 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 15986721 Bank Swift Code SBININBB250 Address 2942 Gary Village Suite 237 New Yolandaland, IL 18166 US Fernandez PLC COMMERCIAL INVOICE TOTAL 695.81 USD Total in words six hundred and ninet- y-five point eight one logo