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table Buyer Patricia Wright 596 Wright Camp East Robertland, RI 11055 US Tel +(024)725-5809 Email kimberlyadams@example.com Site https //stewart.com/ SHIP_TO John Harrison 3086 Gregory Shoals South Anatown, WV 43719 US Tel +(027)868-1467 Email rosejonathan@example.org Site https //www.phillips.net/ 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 05-Mar-2007 Due Date 09-Jul-2001 INVOICE # 9230-245 Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 18838321 Bank Swift Code SBININBB250 Address 8110 Lee Haven West Michele, IN 23979 US Email ghodges@example.org Graham, Carrillo and Stark www.GrahamCarrilloandStark.com SUB_TOTAL 824.93 USD TOTAL 826.62 USD Total in words eight hundred and twe- nty-six point six two GSTIN 24HDE7487RESRT4 logo