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table BILL_TO Samantha Davis 215 David Haven South Hannahmouth, UT 66871 US Tel +(268)947-0375 Email megan78@example.net Site https //sims.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. Invoice Date 31-Dec-2001 DISCOUNT(3.67%) (-) 35.81 Due Date 08-Jun-1999 Note Total payment due in 14 days. Bank Name State Bank of California Branch Name Raf CAMP Bank Account Number 16793536 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 975.74 EUR TAX VAT (6.15%) 59.96 EUR INVOICE TOTAL 994.91 EUR Total in words nine hundred and nine- ty-four point nine one logo