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table Bill to Rhonda Hodges 551 Johnson Falls Suite 224 Robertsshire, TN 51331 US Tel +(449)019-8711 Email abigail51@example.com Site https //www.gibson.com/ SHIP_TO Brenda Spencer 5374 Dustin Parkways Suite 749 East Jeremyfurt, OK 47170 US Tel +(972)383-9989 Email anthonycarroll@example.org Site https //www.rodriguez.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 19-Sep-2021 Due Date 27-Aug-1995 INVOICE ID INV/75-96/240 Bank Name Central Bank of Texas Branch Name Raf CAMP Bank Account Number 11553887 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 1165.95 $ TOTAL 1170.41 $ Total in words one thousand, one hundred - and seventy point four one GSTIN 24HDE7487RESRT4 logo