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table 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 03-Jan-1994 Due Date 06-Sep-1997 Invoice number 4791-656 Note This order is shipped through blue dart courier Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 19790852 Bank Swift Code SBININBB250 Address 02850 Nicole Ferry Apt. 873 Lake Antonioshire, MA 17317 US SUB_TOTAL 409.78 USD TAX INVOICE BALANCE DUE 414.34 USD Total in words four hundred and four- teen point three four logo