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table Buyer Devin Ramirez 06259 Brian Throughway Riversmouth, NV 75967 US Tel +(511)161-4290 Email wwarren@example.net Site http //tucker-mccoy.biz/ Terms and Conditions will be charged if payment is not made within the due date. Date 18-Jan-1999 DISCOUNT(1.86%) (-) 20.9 Due Date 19-Mar-2008 Invoice number 4Y7M5d-146 Note Total payment due in 14 days. Bank Name State Bank of California Branch Name Raf CAMP Bank Account Number 11221855 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 1123.69 $ TAX VAT (4.88%) 54.82 $ COMMERCIAL INVOICE TOTAL 1164.46 $ Total in words one thousand, one hundred a- nd sixty-four point four six logo