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table BILL_TO Jose English 3535 Mike Common Suite 201 Timothychester, MS 85438 US Tel +(419)957-9172 Email eroman@example.net Site http //logan.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 06-Jan-2015 DISCOUNT(3.43%) (-) 39.4 Due Date 27-Apr-1995 Thank you for your business! Bank Name State Bank of California Branch Name Raf CAMP Bank Account Number 10641500 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 1148.75 USD TAX VAT (6.59%) 75.71 USD INVOICE TOTAL 1179.89 USD Total in words one thousand, one hundred and- seventy-nine point eight nine logo