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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. Date 03-Aug-2013 INVOICE ID 4Y3M7d-201 SUB_TOTAL 1061.19 USD COMMERCIAL INVOICE Total in words one thousand and si- xty point four eight SHIP_TO Brian Green 7286 Shawn Keys Lydiaside, NJ 81248 US Tel +(454)293-3701 Email chandlermelissa@example.net Site http //www.golden.com/ logo