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table Bill to Derrick Warren 786 Crystal Vista Suite 435 Phillipsmouth, KY 56420 US Tel +(541)341-6970 Email yparker@example.org Site http //www.alvarado.info/ 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 14-Nov-2004 DISCOUNT(4.2%) (-) 2.71 Due Date 02-Jul-2017 INVOICE # 8654-648 Note Total payment due in 14 days. Address 19021 Christopher Estate South Williammouth, NH 22397 US SUB_TOTAL 64.50 $ TAX VAT (4.52%) 2.92 $ INVOICE logo