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table Bill to Nicole Smith 900 Timothy Mission Suite 821 Mariaville, NM 62145 US Tel +(080)307-1257 Email briandavis@example.net Site http //www.hanson.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. Invoice Date 17-Jun-2019 DISCOUNT(1.19%) (-) 13.46 Due Date 28-Jun-2011 INVOICE # 1Y7M2d-778 Note Total payment due in 14 days. Bank Name Central Bank of Europe Branch Name Raf CAMP Bank Account Number 10574187 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 1130.70 $ TAX VAT (6.47%) 73.12 $ INVOICE TOTAL 1179.74 $ Total in words one thousand, one hundred and- seventy-nine point seven four logo