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table Bill to Shirley Lambert 792 Donna Avenue Mirandatown, MI 02964 US Tel +(690)619-5068 Email truiz@example.net Site http //www.castaneda.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. Date 02-Jun-1994 DISCOUNT(4.27%) (-) 37.77 Due Date 18-May-2021 INVOICE # INV60214817 Note Total payment due in 14 days. Address 19021 Christopher Estate South Williammouth, NH 22397 US SUB_TOTAL 884.55 EUR TAX VAT (4.14%) 36.62 EUR COMMERCIAL INVOICE logo