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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 11-Jun-2015 Due Date 23-Mar-2018 INVOICE ID 3Y4M2d-050 Note Total payment due in 14 days. Bank Name Central Bank of Texas Branch Name Raf CAMP Bank Account Number 14356587 Bank Swift Code SBININBB250 Address 02850 Nicole Ferry Apt. 873 Lake Antonioshire, MA 17317 US SUB_TOTAL 1142.91 $ INVOICE BALANCE DUE 1172.28 $ Total in words one thousand, one hundred an- d seventy-two point two eight logo