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table Buyer Don Marks 52924 Wilson Stravenue Apt. 619 Jillianshire, MN 50553 US Tel +(268)469-2041 Email rebeccacontreras@example.com Site http //www.bean-miller.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 02-Jun-2007 DISCOUNT(3.7%) (-) 30.99 Due Date 15-Dec-2004 INVOICE ID INV66289730 Note This order is shipped through blue dart courier Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 17366467 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 837.65 EUR TAX VAT (5.23%) 43.85 EUR COMMERCIAL INVOICE TOTAL 871.62 EUR Total in words eight hundred and sev- enty-one point six two logo