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table Bill to Anthony Gonzalez 9698 Rivera Fall Kristenton, SC 90215 US Tel +(084)797-7904 Email rebecca12@example.org Site http //liu.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 13-Apr-2017 DISCOUNT(2.75%) (-) 21.52 Due Date 03-Aug-2010 INVOICE ID INV/76-78/987 Note This order is shipped through blue dart courier Address 19021 Christopher Estate South Williammouth, NH 22397 US SUB_TOTAL 782.58 EUR TAX VAT (3.77%) 29.53 EUR COMMERCIAL INVOICE logo