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table BILL_TO Paul Brown 5062 Derek Via Suite 770 Nathanielbury, VT 86432 US Tel +(426)322-6481 Email oliviamartin@example.com Site https //lee.biz/ 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 13-Jul-2005 DISCOUNT(1.97%) (-) 4.64 Due Date 13-Jan-2008 Thank you for choosing us! Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 19373477 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 235.45 EUR TAX VAT (3.52%) 8.30 EUR INVOICE TOTAL 233.79 EUR Total in words two hundred and thirty- -three point seven nine logo