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table 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. Date 18-Jul-2001 Due Date 02-Oct-1998 INVOICE # INV/90-42/206 Note This order is shipped through blue dart courier Bank Name Central Bank of Texas Branch Name Raf CAMP Bank Account Number 14854864 Bank Swift Code SBININBB250 Address 02850 Nicole Ferry Apt. 873 Lake Antonioshire, MA 17317 US SUB_TOTAL 777.66 USD INVOICE BALANCE DUE 793.11 USD Total in words seven hundred and nine- ty-three point one one logo