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table Bill to Joshua Taylor 1382 Julia Ridges Andrewsshire, OK 86030 US Tel +(277)835-0599 Email steven34@example.org Site http //yoder.com/ Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 11-Feb-2005 DISCOUNT(3.69%) (-) 12.67 Due Date 06-Jul-2012 INVOICE # 7536-213 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name State Bank of California Branch Name Raf CAMP Bank Account Number 15363211 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 343.39 $ TAX VAT (5.90%) 20.25 $ TAX INVOICE TOTAL 347.12 $ Total in words three hundred and for- ty-seven point one two logo