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table Bill to Matthew Nixon 240 Austin Parkways Port Tammy, CO 04805 US Tel +(253)071-3237 Email martinreeves@example.com Site http //hernandez-lester.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 16-Dec-1998 DISCOUNT(1.13%) (-) 4.6 Due Date 01-Aug-2001 INVOICE # 7775-094 Thank you for choosing us! Address 4894 Melanie Pass Apt. 742 Tammyland, SD 42587 US Email cjames@example.com Mclean-Cochran TOTAL 416.83 USD logo