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table BILL_TO Matthew Padilla 5111 Morris Fork Apt. 707 Lorraineside, AZ 74442 US Tel +(512)176-5999 Email laura56@example.net Site http //wilcox.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 11-May-2013 DISCOUNT(1.44%) (-) 6.64 Due Date 01-Apr-2007 Thank you for your business! Bank Name Central Bank of California Branch Name Raf CAMP Bank Account Number 11288400 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 460.95 EUR TAX VAT (6.53%) 30.08 EUR INVOICE TOTAL 482.50 EUR Total in words four hundred and ei- ghty-two point five logo