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table Buyer Michael Holland 70034 Romero Streets Suite 236 Forbeston, MA 09764 US Tel +(273)011-9400 Email jeffrey10@example.com Site http //www.miller.com/ Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 19-Jul-1998 DISCOUNT(2.77%) (-) 14.04 Due Date 04-Jul-2000 INVOICE ID 8447-832 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name Central Bank of England Branch Name Raf CAMP Bank Account Number 17453379 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 506.80 EUR TAX VAT (6.88%) 34.87 EUR TAX INVOICE TOTAL 531.69 EUR Total in words five hundred and thir- ty-one point six nine logo