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table Buyer Justin Shaw 500 Burnett Centers Suite 461 Tuckershire, WI 03718 US Tel +(812)036-8358 Email kbrown@example.org Site http //baker.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 12-Jun-1999 DISCOUNT(3.65%) (-) 34.22 Due Date 12-Dec-1996 INVOICE ID 6161-637 Note Total payment due in 14 days. Address 19021 Christopher Estate South Williammouth, NH 22397 US SUB_TOTAL 937.59 $ TAX VAT (5.69%) 53.38 $ TAX INVOICE logo