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table BILL_TO Anthony Cross 63713 Michael Alley West Rhonda, LA 12090 US Tel +(397)918-0248 Email samuel79@example.com Site http //jennings-martinez.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 27-Aug-1994 DISCOUNT(2.39%) (-) 24.04 Due Date 25-May-2008 Thank you for your business! Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 19112147 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 1005.69 $ TAX VAT (6.46%) 64.99 $ COMMERCIAL INVOICE TOTAL 1035.38 $ Total in words one thousand and thirty- -five point three eight logo