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table Buyer Melvin Vargas 726 Darren Keys Lake Amandaberg, DC 70445 US Tel +(335)626-2511 Email jason93@example.org Site https //www.hernandez-gray.net/ 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 19-Jul-2002 DISCOUNT(2.57%) (-) 18.27 Due Date 24-Jul-2022 Invoice number INV01403943 Note Total payment due in 14 days. Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 14482356 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 710.94 USD TAX VAT (3.59%) 25.55 USD TAX INVOICE TOTAL 711.11 USD Total in words seven hundred and e- leven point one one logo