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table Buyer William Crane 899 Bond Lock Suite 745 New Kimberlymouth, OR 75136 US Tel +(849)874-6567 Email kristinhenson@example.net Site http //www.rivera.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. Date 04-Sep-1995 DISCOUNT(3.66%) (-) 26.65 Due Date 19-Feb-2020 INVOICE # INV50348949 Thank you for your business! Bank Name Central Bank of USA Branch Name Raf CAMP Bank Account Number 16361039 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 728.05 $ TAX VAT (3.47%) 25.24 $ TAX INVOICE TOTAL 717.03 $ Total in words seven hundred and seve- nteen point zero three logo