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table Buyer Michael Bennett 954 Sandoval Isle South Sharonfurt, AR 28534 US Tel +(439)376-3167 Email olsenkathy@example.com Site https //www.gomez-zamora.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. Invoice Date 24-Feb-2011 DISCOUNT(3.12%) (-) 16.44 Due Date 24-Mar-2003 INVOICE ID INV81165040 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name Central Bank of Texas Branch Name Raf CAMP Bank Account Number 14279585 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 526.99 USD TAX VAT (6.44%) 33.91 USD INVOICE TOTAL 553.21 USD Total in words five hundred and fift- y-three point two one logo