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table Buyer Samantha Scott 4638 Kelly Lodge Suite 650 Port Robertstad, ID 54471 US Tel +(711)197-1122 Email qshaw@example.com Site https //haney-jones.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 14-Jul-2017 DISCOUNT(3.84%) (-) 29.73 Due Date 07-Aug-2011 INVOICE # 8492-017 Note All payments to be made in cash. Contact us for queries on these quotations. Address 19021 Christopher Estate South Williammouth, NH 22397 US SUB_TOTAL 774.31 EUR TAX VAT (6.97%) 53.94 EUR INVOICE logo