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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 08-Mar-2003 Due Date 27-May-1995 Invoice number INV58194759 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 18928777 Bank Swift Code SBININBB250 Address 02850 Nicole Ferry Apt. 873 Lake Antonioshire, MA 17317 US SUB_TOTAL 582.27 USD COMMERCIAL INVOICE BALANCE DUE 580.40 USD Total in words five hundred and - eighty point four logo