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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 04-Nov-1995 Invoice number 9954-326 SUB_TOTAL 989.52 $ COMMERCIAL INVOICE Total in words nine hundred and eight- y-one point zero eight SHIP_TO Sylvia Saunders 4091 Anthony Highway South Brandon, GA 51093 US Tel +(934)575-2008 Email racheljohnson@example.net Site https //www.roberts.com/ logo