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table Buyer John Williams 13796 Ryan Isle Suite 192 Lake Lucas, OK 81921 US Tel +(259)530-3275 Email hermanjessica@example.net Site https //jones-taylor.com/ SHIP_TO William Flowers 1817 Lane Run Aaronland, OH 08422 US Tel +(489)051-1087 Email richard21@example.com Site https //jackson.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 08-Aug-2000 Due Date 13-Jan-2007 Invoice number 5697-702 Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 10409138 Bank Swift Code SBININBB250 Address 8110 Lee Haven West Michele, IN 23979 US Email ghodges@example.org Graham, Carrillo and Stark www.GrahamCarrilloandStark.com SUB_TOTAL 1018.62 EUR TOTAL 1050.29 EUR Total in words one thousand and f- ifty point two nine GSTIN 24HDE7487RESRT4 logo