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table Bill to Rebecca Rodriguez 84924 Cheyenne Fords Suite 795 Fredville, ME 62755 US Tel +(261)721-3417 Email leahberry@example.com Site https //curtis.org/ 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 26-Aug-2003 DISCOUNT(3.03%) (-) 14.42 Due Date 08-Dec-2005 INVOICE # 4Y1M1d-442 Note All payments to be made in cash. Contact us for queries on these quotations. Address 19021 Christopher Estate South Williammouth, NH 22397 US SUB_TOTAL 475.79 EUR TAX VAT (3.19%) 15.19 EUR COMMERCIAL INVOICE logo