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table Buyer David Webster 5290 Porter Centers Suite 609 East Debbie, NY 08119 US Tel +(992)972-7370 Email vevans@example.com Site http //www.ochoa.info/ 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 13-Dec-1996 DISCOUNT(2.86%) (-) 15.73 Due Date 06-Mar-2003 INVOICE ID 7106-838 Thank you for choosing us! Bank Name State Bank of England Branch Name Raf CAMP Bank Account Number 11222848 Bank Swift Code SBININBB250 Address 6479 Smith Causeway East Camerontown, AS 38212 US Richardson-Davis SUB_TOTAL 550.04 $ TAX VAT (3.74%) 20.59 $ COMMERCIAL INVOICE TOTAL 556.33 $ Total in words five hundred and fifty- -six point three three logo