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table Buyer James Thomas 66959 Johnson Shoal Port Tiffany, MO 95049 US Tel +(772)178-2435 Email fieldsamanda@example.org Site https //www.miller.com/ SHIP_TO Bobby Rose 058 Autumn Harbor New Kyle, WI 76691 US Tel +(405)943-4700 Email riverasamantha@example.com Site https //www.mayer-chandler.biz/ 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 22-May-2008 Due Date 17-Feb-2021 INVOICE # 9Y2M6d-412 Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 19467468 Bank Swift Code SBININBB250 Address 8110 Lee Haven West Michele, IN 23979 US Email ghodges@example.org Graham, Carrillo and Stark www.GrahamCarrilloandStark.com SUB_TOTAL 608.18 $ TOTAL 614.37 $ Total in words six hundred and fourt- een point three seven GSTIN 24HDE7487RESRT4 logo