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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 16-Jun-2019 Due Date 03-Feb-2017 Invoice number INV97157931 Note Total payment due in 14 days. Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 13274271 Bank Swift Code SBININBB250 Address 02850 Nicole Ferry Apt. 873 Lake Antonioshire, MA 17317 US SUB_TOTAL 352.11 EUR TAX INVOICE BALANCE DUE 350.58 EUR Total in words three hundred and fi- fty point five eight logo