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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 07-Oct-2008 Due Date 31-Mar-2011 INVOICE # INV/96-88/924 Note Total payment due in 14 days. Bank Name State Bank of England Branch Name Raf CAMP Bank Account Number 17086364 Bank Swift Code SBININBB250 Address 02850 Nicole Ferry Apt. 873 Lake Antonioshire, MA 17317 US SUB_TOTAL 219.17 $ COMMERCIAL INVOICE BALANCE DUE 220.13 $ Total in words two hundred and twe- nty point one three logo