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table BILL_TO Mary Carroll 206 Matthews Lodge Suite 897 North Wesleybury, OH 16375 US Tel +(773)828-2195 Email eugene13@example.com Site https //eaton.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 01-Mar-2009 DISCOUNT(1.55%) (-) 9.2 Due Date 17-Feb-2016 Thank you for choosing us! Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 13813936 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 593.76 $ TAX VAT (6.28%) 37.26 $ COMMERCIAL INVOICE TOTAL 619.38 $ Total in words six hundred and ninet- een point three eight logo