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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 30-Dec-2014 Due Date 09-Mar-2006 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 13202231 Bank Swift Code SBININBB250 Address 2942 Gary Village Suite 237 New Yolandaland, IL 18166 US Fernandez PLC COMMERCIAL INVOICE TOTAL 1018.72 $ Total in words one thousand and eig- hteen point seven two logo