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table BILL_TO Stephen Mendoza 02978 Wagner Green Apt. 855 Richardland, UT 48449 US Tel +(432)284-8345 Email rodriguezjenna@example.net Site http //crosby.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. Date 15-May-2002 DISCOUNT(2.94%) (-) 2.25 Due Date 13-Jun-2011 Thank you for choosing us! Bank Name State Bank of California Branch Name Raf CAMP Bank Account Number 12996584 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 76.66 $ TAX VAT (6.56%) 5.03 $ INVOICE TOTAL 80.49 $ Total in words eighty poin- t four nine logo