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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 05-Aug-2012 Due Date 29-Sep-2019 Invoice number 5Y2M6d-978 Address 496 Buck Rest Suite 598 Jenningsburgh, UT 95460 US Jensen Group COMMERCIAL INVOICE SHIP_TO Kathryn Bates 311 Jones Rest Mannland, KS 56161 US Tel +(788)308-1193 Email andrea00@example.org Site https //www.bird.biz/ logo