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table Bill to Teresa Wilson MD 88095 Danielle Shoal Autumnshire, MN 42705 US Tel +(720)093-2578 Email gregvang@example.net Site http //padilla-fisher.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 29-Mar-2001 DISCOUNT(3.01%) (-) 50.16 Due Date 16-Nov-1997 INVOICE # 0886-636 Note This order is shipped through blue dart courier Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 15718578 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 1666.58 $ TAX VAT (4.37%) 72.84 $ INVOICE TOTAL 1697.59 $ Total in words one thousand, six hundred and- ninety-seven point five nine logo