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table Buyer Donna Black DDS 1777 Wendy Parkways South Timothytown, LA 88205 US Tel +(578)823-5410 Email jenniferadkins@example.net Site http //donaldson.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. Invoice Date 22-Mar-1998 INVOICE # 9Y7M1d-664 Address 831 Harrison Manors Suite 420 New Pamela, MO 75723 US Email lewisjames@example.com Buchanan and Sons www.BuchananandSons.com SUB_TOTAL 513.79 USD TOTAL 511.38 USD Total in words five hundred and ele- ven point three eight GSTIN 34AABCBSS76GIZX logo