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table Buyer James Graham 355 Shawn Inlet Apt. 323 East Justinbury, ME 28813 US Tel +(815)227-3343 Email bakershelley@example.net Site http //hill.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. Date 13-Sep-2020 DISCOUNT(4.63%) (-) 25.05 Due Date 13-Mar-2006 INVOICE ID INV72814591 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name State Bank of USA Branch Name Raf CAMP Bank Account Number 18030155 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 541.03 $ TAX VAT (3.59%) 19.45 $ COMMERCIAL INVOICE TOTAL 533.97 $ Total in words five hundred and thirty- -three point nine seven logo