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table 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 25-Sep-2006 Invoice number 8539-305 SUB_TOTAL 1139.34 USD INVOICE Total in words one thousand, one hundred a- nd forty-six point seven one SHIP_TO Mr. Jason Gallegos 13874 Dawn Pike Suite 083 Andersonborough, PR 16315 US Tel +(381)809-9229 Email kennethbartlett@example.org Site https //www.rodriguez.org/ logo