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table Buyer John Oneal 5921 Brittany Centers Suite 393 Mikechester, CT 81829 US Tel +(358)120-2752 Email alex45@example.net Site https //tran-martinez.com/ SHIP_TO Susan Jones 87652 Murphy Plains Suite 167 Russellshire, SC 03212 US Tel +(323)075-1384 Email colleen12@example.org Site https //www.reed.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 15-Sep-2002 Due Date 02-Apr-2016 INVOICE # 7321-695 Bank Name Central Bank of England Branch Name Raf CAMP Bank Account Number 11208919 Bank Swift Code SBININBB250 Address 8110 Lee Haven West Michele, IN 23979 US Email ghodges@example.org Graham, Carrillo and Stark www.GrahamCarrilloandStark.com SUB_TOTAL 1339.96 USD TOTAL 1372.95 USD Total in words one thousand, three hundred a- nd seventy-two point nine five GSTIN 24HDE7487RESRT4 logo