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table Buyer Casey Riddle 5667 Collins Corners West Jeffhaven, OK 56617 US Tel +(056)122-5720 Email jsullivan@example.com Site http //www.brown.net/ SHIP_TO Andrew Williams 79218 Juan Mills Suite 677 Joshuaview, MD 62731 US Tel +(925)666-3627 Email jbyrd@example.com Site http //www.brooks.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 09-Nov-1994 Due Date 09-Sep-2001 INVOICE # INV/07-42/380 Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 16193860 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 595.47 USD TOTAL 610.09 USD Total in words six hundred and t- en point zero nine GSTIN 24HDE7487RESRT4 logo