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table BILL_TO Adam Burnett 6105 Buckley Village Apt. 120 New Steventon, NJ 38571 US Tel +(769)835-3143 Email owhite@example.com Site http //www.castillo.com/ 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 17-Jul-2017 DISCOUNT(4.72%) (-) 53.61 Due Date 17-Apr-2018 Note This order is shipped through blue dart courier Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 18858980 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 1135.71 $ TAX VAT (3.86%) 43.87 $ COMMERCIAL INVOICE TOTAL 1126.20 $ Total in words one thousand, one hundred- and twenty-six point two logo