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table BILL_TO Andrea Gutierrez 21054 Porter Extension Suite 697 Knightfurt, NY 29354 US Tel +(356)148-7611 Email johnsonjohn@example.com Site https //www.richardson.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 29-Nov-1999 DISCOUNT(3.23%) (-) 10.57 Due Date 01-May-1994 Thank you for your business! Bank Name Central Bank of England Branch Name Raf CAMP Bank Account Number 14161422 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 327.20 USD TAX VAT (4.20%) 13.76 USD COMMERCIAL INVOICE TOTAL 330.20 USD Total in words three hundred and- thirty point two logo