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table 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 18-May-2020 Due Date 20-Feb-2016 INVOICE ID 8685-473 Thank you for your business! Bank Name Central Bank of Texas Branch Name Raf CAMP Bank Account Number 13610747 Bank Swift Code SBININBB250 Address 02850 Nicole Ferry Apt. 873 Lake Antonioshire, MA 17317 US SUB_TOTAL 785.22 $ TAX INVOICE BALANCE DUE 827.28 $ Total in words eight hundred and twent- y-seven point two eight logo