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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. Invoice Date 01-Apr-2015 Due Date 16-Jul-2014 Note This order is shipped through blue dart courier Bank Name State Bank of USA Branch Name Raf CAMP Bank Account Number 18460071 Bank Swift Code SBININBB250 Address 2942 Gary Village Suite 237 New Yolandaland, IL 18166 US Fernandez PLC COMMERCIAL INVOICE TOTAL 727.26 EUR Total in words seven hundred and twen- ty-seven point two six logo