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table Buyer Warren Guerrero 2766 Mcfarland Views Suite 313 Lake Kimberly, RI 30542 US Tel +(671)945-2326 Email daniellephillips@example.com Site http //www.hernandez.org/ 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 05-May-2021 DISCOUNT(1.95%) (-) 18.95 Due Date 16-Mar-1997 INVOICE # 5Y1M2d-048 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name Central Bank of Texas Branch Name Raf CAMP Bank Account Number 10171482 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 971.93 $ TAX VAT (6.79%) 66.00 $ TAX INVOICE TOTAL 989.43 $ Total in words nine hundred and eight- y-nine point four three logo