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table BILL_TO Kevin Ford 81535 Joshua Mission Suite 020 Sierrahaven, AK 60058 US Tel +(486)256-0746 Email john31@example.net Site https //jenkins-bailey.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. Invoice Date 17-Jun-2009 DISCOUNT(2.03%) (-) 11.17 Due Date 15-Jan-2019 Note This order is shipped through blue dart courier Bank Name Central Bank of Europe Branch Name Raf CAMP Bank Account Number 16805258 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 550.25 $ TAX VAT (4.56%) 25.07 $ COMMERCIAL INVOICE TOTAL 552.92 $ Total in words five hundred and fif- ty-two point nine two logo