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table Buyer Kathy Freeman 40845 Anthony Path Suite 969 Paulberg, IL 91491 US Tel +(203)370-7002 Email qchambers@example.org Site http //moore.com/ Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 30-Jun-2009 DISCOUNT(2.9%) (-) 41.67 Due Date 21-Apr-2008 INVOICE # 3Y3M3d-035 Thank you for choosing us! Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 17942955 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 1436.74 $ TAX VAT (6.01%) 86.31 $ COMMERCIAL INVOICE TOTAL 1506.10 $ Total in words one thousand, five hun- dred and six point one logo