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table Buyer Andrew Harris 243 Lauren Points Porterland, MN 50256 US Tel +(841)365-8057 Email ianharris@example.net Site https //www.cooper-park.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-Jul-2002 DISCOUNT(3.74%) (-) 22.3 Due Date 09-May-2008 Invoice number INV/38-30/062 Address 841 Marshall Knolls Timothystad, SC 63653 US Faulkner LLC INVOICE TOTAL 614.91 USD logo