Template13_Instance115.jpg
table 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 21-Jul-2018 Due Date 04-Nov-2006 Note This order is shipped through blue dart courier Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 15258160 Bank Swift Code SBININBB250 Address 2942 Gary Village Suite 237 New Yolandaland, IL 18166 US Fernandez PLC INVOICE TOTAL 830.70 EUR Total in words eight hundred and - thirty point seven logo