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table Bill to Emily Stewart 957 David Walks Apt. 189 Webstershire, FM 12232 US Tel +(426)647-1843 Email derek05@example.com Site http //hughes.net/ 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 23-Nov-1999 DISCOUNT(4.71%) (-) 13.3 Due Date 26-Dec-1994 Invoice number INV/71-92/701 Address 841 Marshall Knolls Timothystad, SC 63653 US Faulkner LLC INVOICE TOTAL 292.08 EUR logo