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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. Date 22-Jan-2003 INVOICE # INV83490394 SUB_TOTAL 643.46 $ INVOICE Total in words six hundred and fi- fty point four six SHIP_TO Jasmine Warren 41406 Ethan Cliff South Anthony, OK 77334 US Tel +(169)761-6158 Email jennifer50@example.org Site http //cisneros.org/ logo