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table Bill to Michael Villanueva 1064 Dawn Bridge Suite 429 South Kristin, TN 20019 US Tel +(029)789-0079 Email danielhuang@example.com Site http //www.smith.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 28-Oct-2015 DISCOUNT(4.76%) (-) 35.73 Due Date 07-Oct-2021 INVOICE # INV24665625 Note All payments to be made in cash. Contact us for queries on these quotations. Address 4894 Melanie Pass Apt. 742 Tammyland, SD 42587 US Email cjames@example.com Mclean-Cochran TOTAL 788.46 $ logo