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table Bill to Robert Kramer 24906 Cindy Hollow Pattersonshire, OK 41550 US Tel +(812)814-1849 Email ashley44@example.org Site https //gonzalez.net/ Terms and Conditions will be charged if payment is not made within the due date. Date 11-Apr-2009 DISCOUNT(1.29%) (-) 5.13 Due Date 24-May-2021 INVOICE ID 6211-924 Note This order is shipped through blue dart courier Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 19064918 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 397.71 USD TAX VAT (5.64%) 22.45 USD INVOICE TOTAL 401.75 USD Total in words four hundred and o- ne point seven five logo