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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 03-Sep-2017 Due Date 20-Jan-2008 Invoice number INV/37-01/531 Thank you for choosing us! Bank Name State Bank of USA Branch Name Raf CAMP Bank Account Number 16129701 Bank Swift Code SBININBB250 Address 02850 Nicole Ferry Apt. 873 Lake Antonioshire, MA 17317 US SUB_TOTAL 263.58 USD INVOICE BALANCE DUE 267.75 USD Total in words two hundred and sixty-- seven point seven five logo