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table Bill to Brandon Williams 852 Hannah Mountain Lisaton, ME 99879 US Tel +(994)091-0992 Email calvin16@example.org Site http //www.henderson.info/ 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-Oct-2005 DISCOUNT(3.62%) (-) 31.04 Due Date 26-Oct-2001 INVOICE # 3Y4M9d-047 Note Total payment due in 14 days. Bank Name Central Bank of Texas Branch Name Raf CAMP Bank Account Number 13454385 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 857.35 $ TAX VAT (4.61%) 39.57 $ INVOICE TOTAL 866.74 $ Total in words eight hundred and sixt- y-six point seven four logo