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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. Invoice Date 25-Jul-1995 Due Date 02-Sep-1997 Invoice number 3449-471 Note Total payment due in 14 days. Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 12279024 Bank Swift Code SBININBB250 Address 02850 Nicole Ferry Apt. 873 Lake Antonioshire, MA 17317 US SUB_TOTAL 766.39 $ TAX INVOICE BALANCE DUE 794.51 $ Total in words seven hundred and nine- ty-four point five one logo