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table 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. Date 22-Oct-1998 Due Date 24-Nov-2004 INVOICE # 9033-924 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name State Bank of England Branch Name Raf CAMP Bank Account Number 17972444 Bank Swift Code SBININBB250 Address 02850 Nicole Ferry Apt. 873 Lake Antonioshire, MA 17317 US SUB_TOTAL 742.98 EUR TAX INVOICE BALANCE DUE 750.58 EUR Total in words seven hundred and fi- fty point five eight logo