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table BILL_TO Jeremy Zavala 95071 Henderson Run Suite 034 Arielstad, NE 15273 US Tel +(771)683-2809 Email vdavis@example.net Site http //www.francis.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 03-Feb-2012 DISCOUNT(3.87%) (-) 7.29 Due Date 27-Aug-2004 Note This order is shipped through blue dart courier Bank Name State Bank of England Branch Name Raf CAMP Bank Account Number 10536466 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 188.32 EUR TAX VAT (6.58%) 12.40 EUR TAX INVOICE TOTAL 197.93 EUR Total in words one hundred and ninety- -seven point nine three logo