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table Bill to Christine Washington 286 Justin Extensions Apt. 951 North Jessicamouth, OH 15640 US Tel +(202)854-8340 Email lynn16@example.net Site https //valentine-hernandez.info/ 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 28-Apr-1993 DISCOUNT(4.68%) (-) 22.57 Due Date 05-Jan-2009 INVOICE # 8625-592 Note This order is shipped through blue dart courier Bank Name Central Bank of Europe Branch Name Raf CAMP Bank Account Number 14330920 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 482.18 $ TAX VAT (5.90%) 28.43 $ TAX INVOICE TOTAL 492.05 $ Total in words four hundred and nine- ty-two point zero five logo