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table BILL_TO Nicholas Petty 793 Andrew Wall Port Andre, HI 28961 US Tel +(442)841-6722 Email mmiller@example.org Site http //wright.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 10-Jul-1999 DISCOUNT(3.41%) (-) 13.77 Due Date 09-Sep-2013 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 15489491 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 403.94 USD TAX VAT (5.40%) 21.81 USD TAX INVOICE TOTAL 405.67 USD Total in words four hundred and f- ive point six seven logo