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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. Date 16-Jun-1993 Due Date 23-Aug-2014 Invoice number INV/69-35/443 Note Total payment due in 14 days. Bank Name State Bank of England Branch Name Raf CAMP Bank Account Number 17454917 Bank Swift Code SBININBB250 Address 02850 Nicole Ferry Apt. 873 Lake Antonioshire, MA 17317 US SUB_TOTAL 383.56 EUR INVOICE BALANCE DUE 392.99 EUR Total in words three hundred and nine- ty-two point nine nine logo