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table Bill to Stephanie Smith 59541 Douglas Dam East Stephanie, PA 03953 US Tel +(993)618-2795 Email donaldjimenez@example.net Site https //www.anderson.biz/ 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-Sep-2012 DISCOUNT(3.49%) (-) 23.88 Due Date 10-Dec-1993 Invoice number INV/96-08/088 Note Total payment due in 14 days. Address 4894 Melanie Pass Apt. 742 Tammyland, SD 42587 US Email cjames@example.com Mclean-Cochran TOTAL 704.19 EUR logo