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table Bill to Heather Trevino 1729 Sellers Way New Amandastad, SC 11615 US Tel +(930)252-1923 Email johnsonheather@example.org Site http //stevens.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 28-Nov-1996 DISCOUNT(2.45%) (-) 12.2 Due Date 15-Jul-2000 Invoice number 1Y6M3d-455 Address 841 Marshall Knolls Timothystad, SC 63653 US Faulkner LLC INVOICE TOTAL 507.86 EUR logo