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table Buyer Brandy Jones 529 Lisa Ports Langmouth, NE 04570 US Tel +(816)994-4699 Email mary26@example.net Site http //lopez-scott.com/ 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 27-Sep-2008 DISCOUNT(2.17%) (-) 13.84 Due Date 30-Apr-1994 Invoice number 9904-224 Address 841 Marshall Knolls Timothystad, SC 63653 US Faulkner LLC INVOICE TOTAL 652.88 USD logo