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table Bill to Nicole Contreras 8972 Crystal Spurs Hubbardton, NH 97007 US Tel +(551)373-5036 Email schultzwanda@example.net Site https //www.velez-garcia.com/ Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 21-Sep-2005 DISCOUNT(2.64%) (-) 26.22 Due Date 16-Apr-1995 INVOICE ID 6365-788 Address 841 Marshall Knolls Timothystad, SC 63653 US Faulkner LLC TAX INVOICE TOTAL 1010.99 $ logo