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table Buyer Carrie Sweeney 9685 Steven Lakes Suite 477 West Drew, IN 61878 US Tel +(197)332-1966 Email emily45@example.net Site http //www.munoz-mills.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. Invoice Date 25-Jun-2008 DISCOUNT(3.94%) (-) 8.76 Due Date 30-Nov-2014 INVOICE ID 4076-531 Note This order is shipped through blue dart courier Bank Name Central Bank of Europe Branch Name Raf CAMP Bank Account Number 11734226 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 222.29 USD TAX VAT (4.15%) 9.23 USD TAX INVOICE TOTAL 225.85 USD Total in words two hundred and twenty- -five point eight five logo