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table Buyer David Young 85345 Day Shoal North Karen, OR 16770 US Tel +(869)811-4079 Email yhenderson@example.com Site http //www.vazquez.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 13-Apr-2020 DISCOUNT(3.59%) (-) 30.26 Due Date 31-May-1997 INVOICE ID 8Y2M5d-329 Note This order is shipped through blue dart courier Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 16202299 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 842.88 EUR TAX VAT (6.67%) 56.21 EUR TAX INVOICE TOTAL 890.24 EUR Total in words eight hundred and n- inety point two four logo