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table Buyer Anthony Kent 6610 Harris Flats Suite 857 Georgehaven, MT 74178 US Tel +(688)445-2249 Email gpark@example.com Site https //www.campbell.net/ SHIP_TO Justin Campbell 8082 Gregory Summit Apt. 509 South Jacqueline, KY 11011 US Tel +(964)777-3153 Email wadejesse@example.com Site https //www.pope.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 11-May-2001 Due Date 25-Mar-1996 INVOICE # 2798-103 Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 18160591 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 205.64 EUR TOTAL 215.62 EUR Total in words two hundred and fi- fteen point six two GSTIN 24HDE7487RESRT4 logo