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table Buyer Tammie Jones 23079 Woods Center Jeremyburgh, CT 65024 US Tel +(987)123-8834 Email kennethferguson@example.com Site https //dixon.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 27-Aug-1999 DISCOUNT(1.74%) (-) 13.49 Due Date 04-Nov-2005 INVOICE ID 6Y7M7d-288 Note All payments to be made in cash. Contact us for queries on these quotations. Address 19021 Christopher Estate South Williammouth, NH 22397 US SUB_TOTAL 775.33 $ TAX VAT (6.35%) 49.23 $ TAX INVOICE logo