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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 31-May-2018 Due Date 15-Nov-2006 INVOICE # 7099-144 Note Total payment due in 14 days. Bank Name State Bank of California Branch Name Raf CAMP Bank Account Number 14536871 Bank Swift Code SBININBB250 Address 02850 Nicole Ferry Apt. 873 Lake Antonioshire, MA 17317 US SUB_TOTAL 1108.82 EUR INVOICE BALANCE DUE 1141.90 EUR Total in words one thousand, one hundred- and forty-one point nine logo