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table Buyer April Gonzalez 019 Fuller Mountain Apt. 844 Lake Pedro, ID 74775 US Tel +(392)987-4776 Email ashley32@example.com Site http //davis-lynch.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-May-2005 DISCOUNT(1.71%) (-) 12.82 Due Date 27-Mar-2016 INVOICE ID 5Y8M6d-999 Note This order is shipped through blue dart courier Bank Name State Bank of England Branch Name Raf CAMP Bank Account Number 14150710 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 749.63 USD TAX VAT (3.40%) 25.52 USD INVOICE TOTAL 744.49 USD Total in words seven hundred and fort- y-four point four nine logo