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table Buyer Michael White 3831 Mario Shore New Justinburgh, NM 06081 US Tel +(536)541-3107 Email juan79@example.net Site https //www.zavala-salazar.net/ 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 03-Jun-1993 DISCOUNT(2.16%) (-) 24.35 Due Date 02-Feb-1996 Invoice number 6Y2M7d-940 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name Central Bank of USA Branch Name Raf CAMP Bank Account Number 18540963 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 1127.23 EUR TAX VAT (3.24%) 36.48 EUR INVOICE TOTAL 1142.63 EUR Total in words one thousand, one hundred a- nd forty-two point six three logo