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table Bill to Roger Lewis 18254 Donna Creek Apt. 404 North Garyfurt, RI 28043 US Tel +(486)584-6913 Email kiddanthony@example.net Site https //www.perez.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 21-May-2016 DISCOUNT(4.29%) (-) 26.16 Due Date 15-May-2018 INVOICE # 9638-533 Address 841 Marshall Knolls Timothystad, SC 63653 US Faulkner LLC TAX INVOICE TOTAL 623.02 USD logo