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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 02-Oct-2001 Due Date 01-Jul-2005 INVOICE ID 0200-376 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name State Bank of England Branch Name Raf CAMP Bank Account Number 12590447 Bank Swift Code SBININBB250 Address 02850 Nicole Ferry Apt. 873 Lake Antonioshire, MA 17317 US SUB_TOTAL 944.40 USD TAX INVOICE BALANCE DUE 981.98 USD Total in words nine hundred and eight- y-one point nine eight logo