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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 06-Mar-2001 INVOICE ID INV/74-13/262 SUB_TOTAL 481.20 $ COMMERCIAL INVOICE Total in words four hundred and eight- y-four point nine seven SHIP_TO Jodi Smith 6536 Laura Corners West Stephanieside, CA 93037 US Tel +(917)198-0918 Email vpope@example.org Site https //hubbard-harrison.info/ logo