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table Buyer Kristina Cox 27969 Campbell Ways Apt. 525 West Chelsea, NE 82306 US Tel +(260)003-0935 Email mwatts@example.org Site https //www.fitzpatrick.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 19-Jun-2013 DISCOUNT(3.73%) (-) 17.76 Due Date 05-Oct-2015 INVOICE ID 9397-008 Note Total payment due in 14 days. Bank Name State Bank of USA Branch Name Raf CAMP Bank Account Number 14223312 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 476.09 $ TAX VAT (4.28%) 20.38 $ TAX INVOICE TOTAL 479.90 $ Total in words four hundred and sev- enty-nine point nine logo