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table BILL_TO Kenneth Harris 63499 Melissa Mill Port Joshua, NV 21117 US Tel +(468)909-7060 Email rebeccakaufman@example.org Site http //www.carrillo-huffman.com/ Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 21-Nov-2000 DISCOUNT(1.34%) (-) 5.27 Due Date 24-May-1997 Note Total payment due in 14 days. Bank Name State Bank of USA Branch Name Raf CAMP Bank Account Number 18214071 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 393.50 USD TAX VAT (5.12%) 20.14 USD COMMERCIAL INVOICE TOTAL 408.01 USD Total in words four hundred and e- ight point zero one logo