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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 13-Jun-2014 Due Date 28-May-1997 INVOICE # 2Y1M7d-027 Note Total payment due in 14 days. Bank Name Central Bank of Texas Branch Name Raf CAMP Bank Account Number 18008280 Bank Swift Code SBININBB250 Address 02850 Nicole Ferry Apt. 873 Lake Antonioshire, MA 17317 US SUB_TOTAL 607.46 EUR INVOICE BALANCE DUE 604.85 EUR Total in words six hundred and fo- ur point eight five logo