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table Buyer Angelica Griffin 36782 Samantha Corner Gomezland, NM 69673 US Tel +(763)074-4715 Email taylorleah@example.com Site https //clarke.com/ 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 24-Oct-2008 DISCOUNT(4.8%) (-) 27.12 Due Date 07-Apr-2006 Invoice number 6Y1M8d-204 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name Central Bank of California Branch Name Raf CAMP Bank Account Number 15296478 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 564.92 USD TAX VAT (4.59%) 25.93 USD TAX INVOICE TOTAL 578.82 USD Total in words five hundred and sevent- y-eight point eight two logo