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table Bill to Gabriel Robles 6773 Michelle Common Glassburgh, GU 63991 US Tel +(774)239-3608 Email hornetimothy@example.net Site http //www.smith.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. Date 06-May-2008 DISCOUNT(2.1%) (-) 10.05 Due Date 22-Oct-2003 Invoice number 0630-012 Thank you for choosing us! Address 19021 Christopher Estate South Williammouth, NH 22397 US SUB_TOTAL 478.70 $ TAX VAT (3.83%) 18.32 $ COMMERCIAL INVOICE logo