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table BILL_TO Jennifer Martin 414 Hubbard Island Apt. 711 Heathertown, MD 86321 US Tel +(249)395-8082 Email moodytina@example.com Site http //www.martin-jenkins.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. Date 12-Jan-2018 DISCOUNT(1.84%) (-) 17.5 Due Date 03-Nov-2020 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name State Bank of California Branch Name Raf CAMP Bank Account Number 18466181 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 951.24 $ TAX VAT (3.96%) 37.69 $ INVOICE TOTAL 943.46 $ Total in words nine hundred and fort- y-three point four six logo