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table BILL_TO Wyatt Roberts 1079 Tammy Burg Blakeshire, CA 22330 US Tel +(887)779-0448 Email ronaldgraham@example.com Site http //www.smith-howard.org/ 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 05-Mar-2003 DISCOUNT(1.11%) (-) 5.68 Due Date 19-Feb-2019 Thank you for your business! Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 14655001 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 511.33 EUR TAX VAT (3.55%) 18.15 EUR TAX INVOICE TOTAL 514.29 EUR Total in words five hundred and fou- rteen point two nine logo