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table Bill to Sheryl Sparks 28685 Jones Grove Lake Katherineberg, NH 54328 US Tel +(754)415-2370 Email henrycase@example.com Site http //www.smith-wilkerson.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 05-Aug-2004 DISCOUNT(4.4%) (-) 38.6 Due Date 30-Aug-2015 INVOICE ID 9Y2M5d-581 Note Total payment due in 14 days. Bank Name State Bank of England Branch Name Raf CAMP Bank Account Number 19447356 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 877.24 EUR TAX VAT (3.89%) 34.16 EUR TAX INVOICE TOTAL 894.91 EUR Total in words eight hundred and nine- ty-four point nine one logo