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table Buyer Victoria Hernandez 4454 Brittany Springs Apt. 642 Tranmouth, MT 46012 US Tel +(262)719-3946 Email gina77@example.com Site http //www.harmon-petty.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 17-Nov-1998 DISCOUNT(3.17%) (-) 17.76 Due Date 02-Jul-2010 Invoice number INV61624996 Note Total payment due in 14 days. Bank Name State Bank of California Branch Name Raf CAMP Bank Account Number 10184096 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 560.19 USD TAX VAT (4.39%) 24.59 USD INVOICE TOTAL 564.39 USD Total in words five hundred and sixty- -four point three nine logo