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table Buyer Melanie Price 1815 Ross Highway Apt. 843 Port Stephanie, AK 23671 US Tel +(871)126-5600 Email tina61@example.com Site https //love-owen.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 11-Feb-2007 DISCOUNT(1.88%) (-) 15.33 Due Date 04-Oct-2005 INVOICE ID INV37574461 Address 841 Marshall Knolls Timothystad, SC 63653 US Faulkner LLC COMMERCIAL INVOICE TOTAL 823.17 $ logo