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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 20-Dec-1993 Due Date 18-May-2004 INVOICE # 6029-731 Note Total payment due in 14 days. Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 19631652 Bank Swift Code SBININBB250 Address 02850 Nicole Ferry Apt. 873 Lake Antonioshire, MA 17317 US SUB_TOTAL 1005.14 USD COMMERCIAL INVOICE BALANCE DUE 1023.48 USD Total in words one thousand and twenty- -three point four eight logo