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table Buyer Michael Steele 412 House Ferry Suite 867 Shieldshaven, FM 00756 US Tel +(334)587-8336 Email maxwelltiffany@example.org Site http //hardy.org/ 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 28-Sep-2001 DISCOUNT(2.92%) (-) 21.8 Due Date 26-Sep-2003 Invoice number 1867-231 Note Total payment due in 14 days. Bank Name Central Bank of England Branch Name Raf CAMP Bank Account Number 14521615 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 746.50 $ TAX VAT (3.67%) 27.40 $ INVOICE TOTAL 750.76 $ Total in words seven hundred and f- ifty point seven six logo