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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 03-Sep-2012 Invoice number 9382-769 SUB_TOTAL 110.82 $ INVOICE Total in words one hundred and twe- lve point three nine SHIP_TO Barbara Rivers 880 Carrillo Motorway Vincentfurt, DE 97620 US Tel +(782)407-5043 Email wilsonamber@example.org Site https //campbell.biz/ logo