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table Bill to Alexander Garner 993 Little Stream Apt. 511 Paultown, IL 01180 US Tel +(981)515-4978 Email kellyhill@example.com Site https //www.smith.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 31-Jan-2009 DISCOUNT(1.58%) (-) 12.26 Due Date 19-Jun-2009 INVOICE # INV23463062 Thank you for choosing us! Bank Name Central Bank of Europe Branch Name Raf CAMP Bank Account Number 18014580 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 775.97 $ TAX VAT (5.62%) 43.61 $ TAX INVOICE TOTAL 791.10 $ Total in words seven hundred and n- inety-one point one logo