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table BILL_TO Sarah Manning 7803 Chase Fall Suite 785 Lake Anthony, MO 76387 US Tel +(373)684-0223 Email eric94@example.org Site https //www.francis-burgess.net/ Terms and Conditions will be charged if payment is not made within the due date. Date 13-May-1999 DISCOUNT(2.5%) (-) 14.39 Due Date 02-May-1999 Note Total payment due in 14 days. Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 12881735 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 575.59 USD TAX VAT (5.80%) 33.39 USD COMMERCIAL INVOICE TOTAL 583.02 USD Total in words five hundred and eight- y-three point zero two logo