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table Terms and Conditions will be charged if payment is not made within the due date. Date 09-Jan-2016 Due Date 10-Jan-2000 INVOICE ID 6Y2M1d-069 Note Total payment due in 14 days. Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 19459590 Bank Swift Code SBININBB250 Address 02850 Nicole Ferry Apt. 873 Lake Antonioshire, MA 17317 US SUB_TOTAL 469.48 USD COMMERCIAL INVOICE BALANCE DUE 468.65 USD Total in words four hundred and sixt- y-eight point six five logo