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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 28-Mar-2014 Due Date 07-Feb-2014 Invoice number 7040-913 Address 496 Buck Rest Suite 598 Jenningsburgh, UT 95460 US Jensen Group TAX INVOICE SHIP_TO Brandi Moore 93969 Jennifer Ways Suite 816 Garyton, VI 17626 US Tel +(428)067-6640 Email colliernancy@example.org Site https //hoffman.info/ logo