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table Bill to Joseph Brown 39078 Jill Parkway East Troy, NH 48652 US Tel +(598)290-4416 Email rsmith@example.net Site http //williams.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 04-Aug-1993 DISCOUNT(2.75%) (-) 23.13 Due Date 12-Feb-2002 INVOICE ID 1Y9M4d-744 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 11686402 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 841.19 USD TAX VAT (3.58%) 30.15 USD TAX INVOICE TOTAL 839.63 USD Total in words eight hundred and thir- ty-nine point six three logo