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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 05-Jan-2009 Due Date 29-May-2016 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 12201861 Bank Swift Code SBININBB250 Address 2942 Gary Village Suite 237 New Yolandaland, IL 18166 US Fernandez PLC INVOICE TOTAL 183.23 USD Total in words one hundred and eighty- -three point two three logo