Template38_Instance100.jpg
table Terms and Conditions will be charged if payment is not made within the due date. Date 14-Mar-2021 Due Date 01-Jun-1999 INVOICE # INV14274966 Note Total payment due in 14 days. Bank Name Central Bank of Texas Branch Name Raf CAMP Bank Account Number 10068310 Bank Swift Code SBININBB250 Address 02850 Nicole Ferry Apt. 873 Lake Antonioshire, MA 17317 US SUB_TOTAL 297.42 $ COMMERCIAL INVOICE BALANCE DUE 315.04 $ Total in words three hundred and fi- fteen point zero four logo