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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 19-Oct-2018 Due Date 31-Dec-2000 Invoice number INV/72-37/580 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 18986284 Bank Swift Code SBININBB250 Address 02850 Nicole Ferry Apt. 873 Lake Antonioshire, MA 17317 US SUB_TOTAL 323.06 USD INVOICE BALANCE DUE 329.15 USD Total in words three hundred and twen- ty-nine point one five logo