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table BILL_TO Justin Long 814 Devon Track South Sarahmouth, AS 35809 US Tel +(110)829-7754 Email hillcheryl@example.org Site https //www.yoder.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. Date 30-Nov-2016 DISCOUNT(2.57%) (-) 36.13 Due Date 24-Apr-2005 Note Total payment due in 14 days. Bank Name Central Bank of England Branch Name Raf CAMP Bank Account Number 17388183 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 1405.90 $ TAX VAT (7.00%) 98.41 $ COMMERCIAL INVOICE TOTAL 1453.98 $ Total in words one thousand, four hundred an- d fifty-three point nine eight logo