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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 15-Apr-2022 Due Date 26-Nov-2018 Note Total payment due in 14 days. Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 10150274 Bank Swift Code SBININBB250 Address 2942 Gary Village Suite 237 New Yolandaland, IL 18166 US Fernandez PLC TAX INVOICE TOTAL 566.11 USD Total in words five hundred and six- ty-six point one one logo