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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. Invoice Date 07-May-1993 Due Date 22-Apr-2020 INVOICE # 2Y7M3d-518 Note Total payment due in 14 days. Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 17705179 Bank Swift Code SBININBB250 Address 02850 Nicole Ferry Apt. 873 Lake Antonioshire, MA 17317 US SUB_TOTAL 828.76 $ TAX INVOICE BALANCE DUE 845.36 $ Total in words eight hundred and fort- y-five point three six logo