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table Bill to Jordan Wood 2812 Jessica Ports Apt. 906 South Angelaberg, DE 51475 US Tel +(435)006-9446 Email ashley28@example.com Site http //humphrey.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 18-Apr-2015 DISCOUNT(4.37%) (-) 32.36 Due Date 11-Mar-1997 Invoice number INV/53-08/749 Note Total payment due in 14 days. Address 19021 Christopher Estate South Williammouth, NH 22397 US SUB_TOTAL 740.50 USD TAX VAT (5.77%) 42.70 USD INVOICE logo