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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 23-Aug-1999 Due Date 11-Oct-2006 INVOICE # INV/71-54/898 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name State Bank of England Branch Name Raf CAMP Bank Account Number 18436038 Bank Swift Code SBININBB250 Address 02850 Nicole Ferry Apt. 873 Lake Antonioshire, MA 17317 US SUB_TOTAL 946.28 $ INVOICE BALANCE DUE 961.34 $ Total in words nine hundred and sixt- y-one point three four logo