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table Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 21-Jan-2008 Due Date 19-Feb-2017 Invoice number INV/47-65/198 Note Total payment due in 14 days. Bank Name Central Bank of Texas Branch Name Raf CAMP Bank Account Number 10065319 Bank Swift Code SBININBB250 Address 02850 Nicole Ferry Apt. 873 Lake Antonioshire, MA 17317 US SUB_TOTAL 212.84 EUR TAX INVOICE BALANCE DUE 215.90 EUR Total in words two hundred and f- ifteen point nine logo