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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 20-Sep-1999 Invoice number INV/62-19/210 SUB_TOTAL 799.83 USD INVOICE Total in words eight hundred and thir- ty-six point eight one SHIP_TO Amy Dawson 770 Jennifer Path Vargasmouth, VT 98546 US Tel +(399)808-7549 Email richard40@example.com Site http //www.salazar-gill.com/ logo