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table BILL_TO Patrick Kelly II 29441 Jeffrey Trail Suite 668 Port Christina, NM 15664 US Tel +(468)689-1140 Email kbonilla@example.org Site http //mcintyre-fitzgerald.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. Date 15-Apr-2008 DISCOUNT(2.39%) (-) 2.12 Due Date 24-Sep-2011 Note Total payment due in 14 days. Bank Name Central Bank of Europe Branch Name Raf CAMP Bank Account Number 10063741 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 88.89 EUR TAX VAT (3.65%) 3.24 EUR INVOICE TOTAL 89.87 EUR Total in words eighty-nine po- int eight seven logo