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table Buyer Heather Gross 478 Lauren Highway Port Michellefort, NE 41108 US Tel +(400)717-2163 Email beckerlisa@example.net Site https //www.davis-pace.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. Date 25-Jun-1998 DISCOUNT(3.7%) (-) 11.62 Due Date 11-May-2014 Invoice number 5228-796 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name Central Bank of England Branch Name Raf CAMP Bank Account Number 17156712 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 313.92 $ TAX VAT (3.75%) 11.76 $ INVOICE TOTAL 317.64 $ Total in words three hundred and sev- enteen point six four logo