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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 19-Feb-2021 INVOICE ID INV40637025 SUB_TOTAL 150.68 $ COMMERCIAL INVOICE Total in words one hundred and fift- y-four point two two SHIP_TO Timothy White 15930 Montes Junctions Bowmanport, VI 41925 US Tel +(812)824-6249 Email chudson@example.net Site http //graham-guerrero.com/ logo