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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 17-Jun-2018 Due Date 06-Mar-2007 INVOICE # 8835-517 Thank you for choosing us! Bank Name State Bank of USA Branch Name Raf CAMP Bank Account Number 13124862 Bank Swift Code SBININBB250 Address 02850 Nicole Ferry Apt. 873 Lake Antonioshire, MA 17317 US SUB_TOTAL 566.39 USD TAX INVOICE BALANCE DUE 572.85 USD Total in words five hundred and seven- ty-two point eight five logo