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table Bill to Sheila Hester 28900 Castro Cliff Suite 184 North Keithbury, UT 53428 US Tel +(947)866-8803 Email gcoleman@example.net Site https //www.hanna.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. Invoice Date 27-Feb-2011 DISCOUNT(1.32%) (-) 11.67 Due Date 24-Apr-2001 INVOICE ID INV/36-49/771 Note This order is shipped through blue dart courier Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 19989665 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 883.76 $ TAX VAT (5.60%) 49.46 $ INVOICE TOTAL 915.63 $ Total in words nine hundred and fif- teen point six three logo