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"table",
"Bill",
"to",
"Megan",
"Contreras",
"415",
"Richardson",
"Ramp",
"Apt.",
"310",
"Youngside,",
"OR",
"87001",
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"Tel",
"+(490)171-4719",
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"[email protected]",
"Site",
"https",
"//www.gonzalez.com/",
"Terms",
"&",
"Conditions",
"1.",
"Please",
"send",
"payment",
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"8",
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"of",
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"number",
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"your",
"payment",
"notes.",
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"14-May-2021",
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"10.41",
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"10-Nov-1996",
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"#",
"INV/70-96/474",
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"you",
"for",
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"Name",
"State",
"Bank",
"of",
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"Raf",
"CAMP",
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"Code",
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"329.36",
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"three",
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"Bill",
"to",
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"Compton",
"71725",
"Adam",
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"Apt.",
"113",
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"OR",
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"Conditions",
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"Central",
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"of",
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505,
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"table",
"Buyer",
"Heather",
"Schmidt",
"275",
"Sherri",
"Extensions",
"Suite",
"604",
"South",
"Laurenview,",
"VI",
"87146",
"US",
"Tel",
"+(069)285-2266",
"Email",
"[email protected]",
"Site",
"https",
"//www.alvarado.org/",
"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",
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"number",
"in",
"your",
"payment",
"notes.",
"Date",
"15-Dec-2014",
"DISCOUNT(4.87%)",
"(-)",
"25.43",
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"Date",
"24-Mar-2014",
"INVOICE",
"ID",
"INV60995565",
"Note",
"All",
"payments",
"to",
"be",
"made",
"in",
"cash.",
"Contact",
"us",
"for",
"queries",
"on",
"these",
"quotations.",
"Bank",
"Name",
"Central",
"Bank",
"of",
"Europe",
"Branch",
"Name",
"Raf",
"CAMP",
"Bank",
"Account",
"Number",
"19863411",
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"Swift",
"Code",
"SBININBB250",
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"38212",
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"19.13",
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"519.21",
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"in",
"words",
"five",
"hundred",
"and",
"ni-",
"neteen",
"point",
"two",
"one",
"logo"
] | 2714 |
|
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"table",
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"141",
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"924",
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"Micheleberg,",
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"33530",
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"+(866)052-5494",
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"http",
"//www.lucero.info/",
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"Conditions",
"will",
"be",
"charged",
"if",
"payment",
"is",
"not",
"made",
"within",
"the",
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"date.",
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"DISCOUNT(2.91%)",
"(-)",
"22.24",
"Due",
"Date",
"31-Mar-2017",
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"#",
"2Y9M1d-556",
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"be",
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"us",
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"these",
"quotations.",
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"Europe",
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"CAMP",
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] | 3524 |
|
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"13-Apr-2020",
"DISCOUNT(4.09%)",
"(-)",
"44.84",
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"23-Jun-1997",
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"number",
"9967-309",
"Thank",
"you",
"for",
"your",
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"Name",
"Central",
"Bank",
"of",
"England",
"Branch",
"Name",
"Raf",
"CAMP",
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"18383871",
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"35.31",
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"1089.58",
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"eight",
"logo"
] | 4516 |
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"table",
"Bill",
"to",
"Annette",
"Butler",
"74332",
"Bautista",
"Way",
"New",
"Christinahaven,",
"MT",
"76002",
"US",
"Tel",
"+(569)682-4195",
"Email",
"[email protected]",
"Site",
"http",
"//moore.com/",
"Terms",
"&",
"Conditions",
"1.",
"Please",
"send",
"payment",
"within",
"8",
"days",
"of",
"receiving",
"this",
"invoice.",
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"will",
"be",
"a",
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"interest",
"charge",
"per",
"month",
"on",
"late",
"invoices.",
"2.",
"Please",
"include",
"the",
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"number",
"in",
"your",
"payment",
"notes.",
"Date",
"09-Mar-2015",
"DISCOUNT(4.63%)",
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"18-Dec-2003",
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"number",
"1Y2M6d-810",
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"you",
"for",
"your",
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"Name",
"Central",
"Bank",
"of",
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"Name",
"Raf",
"CAMP",
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"Swift",
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"38212",
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"24.95",
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"577.83",
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"three",
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"Sheryl",
"Sparks",
"28685",
"Jones",
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"Lake",
"Katherineberg,",
"NH",
"54328",
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"this",
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"Raf",
"CAMP",
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"877.24",
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] | 1462 |
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"table",
"Bill",
"to",
"Virginia",
"Nichols",
"8070",
"Ross",
"Highway",
"Kristopherville,",
"LA",
"74905",
"US",
"Tel",
"+(237)245-9388",
"Email",
"[email protected]",
"Site",
"http",
"//garcia.com/",
"Terms",
"&",
"Conditions",
"1.",
"Please",
"send",
"payment",
"within",
"8",
"days",
"of",
"receiving",
"this",
"invoice.",
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"will",
"be",
"a",
"2.5%",
"interest",
"charge",
"per",
"month",
"on",
"late",
"invoices.",
"2.",
"Please",
"include",
"the",
"Invoice",
"number",
"in",
"your",
"payment",
"notes.",
"Invoice",
"Date",
"22-Jan-2009",
"DISCOUNT(2.44%)",
"(-)",
"7.06",
"Due",
"Date",
"26-Aug-2018",
"INVOICE",
"ID",
"INV/65-97/253",
"Note",
"Total",
"payment",
"due",
"in",
"14",
"days.",
"Bank",
"Name",
"State",
"Bank",
"of",
"Texas",
"Branch",
"Name",
"Raf",
"CAMP",
"Bank",
"Account",
"Number",
"14327891",
"Bank",
"Swift",
"Code",
"SBININBB250",
"Address",
"6479",
"Smith",
"Causeway",
"East",
"Camerontown,",
"AS",
"38212",
"US",
"Richardson-Davis",
"SUB_TOTAL",
"289.18",
"$",
"TAX",
"VAT",
"(6.33%)",
"18.31",
"$",
"TAX",
"INVOICE",
"TOTAL",
"295.58",
"$",
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"in",
"words",
"two",
"hundred",
"and",
"ninety-",
"-five",
"point",
"five",
"eight",
"logo"
] | 1637 |
|
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"table",
"Buyer",
"David",
"Young",
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"Shoal",
"North",
"Karen,",
"OR",
"16770",
"US",
"Tel",
"+(869)811-4079",
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"[email protected]",
"Site",
"http",
"//www.vazquez.com/",
"Terms",
"&",
"Conditions",
"1.",
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"send",
"payment",
"within",
"8",
"days",
"of",
"receiving",
"this",
"invoice.",
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"will",
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"a",
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"on",
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"words",
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"hundred",
"and",
"n-",
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"point",
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"four",
"logo"
] | 2979 |
|
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313,
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313,
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541,
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[
313,
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541,
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[
313,
571,
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[
313,
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[
313,
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313,
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[
505,
0,
595,
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] | [
"table",
"Bill",
"to",
"Daniel",
"Garcia",
"104",
"Ryan",
"Loop",
"Apt.",
"969",
"North",
"Sarah,",
"OH",
"26221",
"US",
"Tel",
"+(659)681-7530",
"Email",
"[email protected]",
"Site",
"https",
"//finley-morrow.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",
"09-Apr-2009",
"DISCOUNT(1.61%)",
"(-)",
"5.26",
"Due",
"Date",
"04-Nov-2007",
"INVOICE",
"#",
"INV/50-98/437",
"Thank",
"you",
"for",
"choosing",
"us!",
"Bank",
"Name",
"State",
"Bank",
"of",
"England",
"Branch",
"Name",
"Raf",
"CAMP",
"Bank",
"Account",
"Number",
"10104197",
"Bank",
"Swift",
"Code",
"SBININBB250",
"Address",
"6479",
"Smith",
"Causeway",
"East",
"Camerontown,",
"AS",
"38212",
"US",
"Richardson-Davis",
"SUB_TOTAL",
"326.40",
"$",
"TAX",
"VAT",
"(4.58%)",
"14.95",
"$",
"COMMERCIAL",
"INVOICE",
"TOTAL",
"335.87",
"$",
"Total",
"in",
"words",
"three",
"hundred",
"and",
"thirt-",
"y-five",
"point",
"eight",
"seven",
"logo"
] | 8528 |
|
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313,
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313,
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313,
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"table",
"Bill",
"to",
"Nicholas",
"Hobbs",
"04689",
"Eric",
"Course",
"Apt.",
"048",
"East",
"Darin,",
"TN",
"10637",
"US",
"Tel",
"+(917)130-8914",
"Email",
"[email protected]",
"Site",
"http",
"//www.baxter.com/",
"Terms",
"and",
"Conditions",
"will",
"be",
"charged",
"if",
"payment",
"is",
"not",
"made",
"within",
"the",
"due",
"date.",
"Date",
"14-Aug-2002",
"DISCOUNT(3.63%)",
"(-)",
"38.03",
"Due",
"Date",
"07-Aug-2005",
"INVOICE",
"ID",
"9Y3M9d-310",
"Note",
"All",
"payments",
"to",
"be",
"made",
"in",
"cash.",
"Contact",
"us",
"for",
"queries",
"on",
"these",
"quotations.",
"Bank",
"Name",
"State",
"Bank",
"of",
"Europe",
"Branch",
"Name",
"Raf",
"CAMP",
"Bank",
"Account",
"Number",
"13499488",
"Bank",
"Swift",
"Code",
"SBININBB250",
"Address",
"6479",
"Smith",
"Causeway",
"East",
"Camerontown,",
"AS",
"38212",
"US",
"Richardson-Davis",
"SUB_TOTAL",
"1047.77",
"USD",
"TAX",
"VAT",
"(4.39%)",
"45.96",
"USD",
"INVOICE",
"TOTAL",
"1051.09",
"USD",
"Total",
"in",
"words",
"one",
"thousand",
"and",
"fift-",
"y-one",
"point",
"zero",
"nine",
"logo"
] | 551 |
|
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"table",
"Buyer",
"Mary",
"Thompson",
"04931",
"Rodriguez",
"Motorway",
"Suite",
"163",
"Kevinbury,",
"FM",
"60897",
"US",
"Tel",
"+(443)650-0946",
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"https",
"//www.oneal-andrade.org/",
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"&",
"Conditions",
"1.",
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"send",
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"receiving",
"this",
"invoice.",
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"a",
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"charge",
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"on",
"late",
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"your",
"payment",
"notes.",
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"16-Sep-2001",
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"4.69",
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"Date",
"12-Feb-1994",
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"number",
"6938-891",
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"payments",
"to",
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"made",
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"cash.",
"Contact",
"us",
"for",
"queries",
"on",
"these",
"quotations.",
"Bank",
"Name",
"State",
"Bank",
"of",
"England",
"Branch",
"Name",
"Raf",
"CAMP",
"Bank",
"Account",
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"Swift",
"Code",
"SBININBB250",
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"38212",
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"Richardson-Davis",
"SUB_TOTAL",
"275.80",
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"TAX",
"VAT",
"(6.53%)",
"18.01",
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"TAX",
"INVOICE",
"TOTAL",
"284.68",
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"in",
"words",
"two",
"hundred",
"and",
"eight-",
"y-four",
"point",
"six",
"eight",
"logo"
] | 100 |
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"table",
"Bill",
"to",
"Theresa",
"Golden",
"036",
"Rose",
"Prairie",
"Justinview,",
"VT",
"23862",
"US",
"Tel",
"+(283)524-2619",
"Email",
"[email protected]",
"Site",
"http",
"//www.mills.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.",
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"include",
"the",
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"number",
"in",
"your",
"payment",
"notes.",
"Invoice",
"Date",
"12-Nov-1995",
"DISCOUNT(3.06%)",
"(-)",
"34.91",
"Due",
"Date",
"02-Oct-2017",
"INVOICE",
"#",
"9Y6M1d-741",
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"is",
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"through",
"blue",
"dart",
"courier",
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"Name",
"State",
"Bank",
"of",
"Europe",
"Branch",
"Name",
"Raf",
"CAMP",
"Bank",
"Account",
"Number",
"16643725",
"Bank",
"Swift",
"Code",
"SBININBB250",
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"6479",
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"Causeway",
"East",
"Camerontown,",
"AS",
"38212",
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"Richardson-Davis",
"SUB_TOTAL",
"1140.70",
"EUR",
"TAX",
"VAT",
"(3.99%)",
"45.55",
"EUR",
"TAX",
"INVOICE",
"TOTAL",
"1132.18",
"EUR",
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"words",
"one",
"thousand,",
"one",
"hundred",
"an-",
"d",
"thirty-two",
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] | 686 |
|
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"table",
"Buyer",
"Alexander",
"Galvan",
"1727",
"Matthew",
"Cape",
"Ibarraton,",
"MD",
"52215",
"US",
"Tel",
"+(396)311-9022",
"Email",
"[email protected]",
"Site",
"http",
"//miller.com/",
"Terms",
"&",
"Conditions",
"1.",
"Please",
"send",
"payment",
"within",
"8",
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"of",
"receiving",
"this",
"invoice.",
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"will",
"be",
"a",
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"interest",
"charge",
"per",
"month",
"on",
"late",
"invoices.",
"2.",
"Please",
"include",
"the",
"Invoice",
"number",
"in",
"your",
"payment",
"notes.",
"Date",
"06-Jun-2019",
"DISCOUNT(3.02%)",
"(-)",
"38.2",
"Due",
"Date",
"10-Oct-2017",
"INVOICE",
"#",
"INV11892644",
"Note",
"Total",
"payment",
"due",
"in",
"14",
"days.",
"Bank",
"Name",
"State",
"Bank",
"of",
"California",
"Branch",
"Name",
"Raf",
"CAMP",
"Bank",
"Account",
"Number",
"13769792",
"Bank",
"Swift",
"Code",
"SBININBB250",
"Address",
"6479",
"Smith",
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"Camerontown,",
"AS",
"38212",
"US",
"Richardson-Davis",
"SUB_TOTAL",
"1264.82",
"EUR",
"TAX",
"VAT",
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"65.28",
"EUR",
"TAX",
"INVOICE",
"TOTAL",
"1301.89",
"EUR",
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"words",
"one",
"thousand,",
"three",
"hundre-",
"d",
"and",
"one",
"point",
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"nine",
"logo"
] | 8404 |
|
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"table",
"Bill",
"to",
"Natasha",
"Larson",
"6924",
"Kelly",
"Court",
"Roberttown,",
"AL",
"89816",
"US",
"Tel",
"+(489)697-3865",
"Email",
"[email protected]",
"Site",
"http",
"//www.lynch.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",
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"number",
"in",
"your",
"payment",
"notes.",
"Date",
"09-Feb-2015",
"DISCOUNT(1.47%)",
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"Due",
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"number",
"INV53937216",
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"Name",
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"of",
"California",
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"CAMP",
"Bank",
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"Number",
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"Swift",
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"548.56",
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"in",
"words",
"five",
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"and",
"fort-",
"y-eight",
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"six",
"logo"
] | 6729 |
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"table",
"Bill",
"to",
"Denise",
"Medina",
"8681",
"Bell",
"Stream",
"Suite",
"695",
"North",
"Jimburgh,",
"MA",
"89126",
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"Tel",
"+(688)957-2388",
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"http",
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"&",
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"send",
"payment",
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"8",
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"of",
"receiving",
"this",
"invoice.",
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"will",
"be",
"a",
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"charge",
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"on",
"late",
"invoices.",
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"include",
"the",
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"number",
"in",
"your",
"payment",
"notes.",
"Date",
"21-Oct-2005",
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"Name",
"State",
"Bank",
"of",
"Europe",
"Branch",
"Name",
"Raf",
"CAMP",
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"12839566",
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"Swift",
"Code",
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"38212",
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"55.89",
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"993.38",
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"Buyer",
"Melissa",
"Rivera",
"04427",
"Jennifer",
"Mall",
"Apt.",
"471",
"Rhondamouth,",
"AZ",
"05940",
"US",
"Tel",
"+(245)369-2067",
"Email",
"[email protected]",
"Site",
"http",
"//romero.com/",
"Terms",
"and",
"Conditions",
"will",
"be",
"charged",
"if",
"payment",
"is",
"not",
"made",
"within",
"the",
"due",
"date.",
"Date",
"22-May-2003",
"DISCOUNT(1.69%)",
"(-)",
"13.24",
"Due",
"Date",
"27-Nov-2005",
"Invoice",
"number",
"3113-496",
"Note",
"This",
"order",
"is",
"shipped",
"through",
"blue",
"dart",
"courier",
"Bank",
"Name",
"State",
"Bank",
"of",
"Texas",
"Branch",
"Name",
"Raf",
"CAMP",
"Bank",
"Account",
"Number",
"11324810",
"Bank",
"Swift",
"Code",
"SBININBB250",
"Address",
"6479",
"Smith",
"Causeway",
"East",
"Camerontown,",
"AS",
"38212",
"US",
"Richardson-Davis",
"SUB_TOTAL",
"783.63",
"$",
"TAX",
"VAT",
"(6.65%)",
"52.09",
"$",
"COMMERCIAL",
"INVOICE",
"TOTAL",
"823.03",
"$",
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"in",
"words",
"eight",
"hundred",
"and",
"twent-",
"y-three",
"point",
"zero",
"three",
"logo"
] | 1489 |
|
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[
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[
343,
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343,
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[
16,
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[
16,
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[
343,
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[
343,
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[
313,
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[
313,
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[
313,
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[
313,
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[
313,
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[
313,
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[
313,
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[
313,
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313,
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313,
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[
505,
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] | [
"table",
"Bill",
"to",
"Paul",
"Poole",
"20138",
"Carl",
"Estates",
"Apt.",
"464",
"Jonburgh,",
"GU",
"55253",
"US",
"Tel",
"+(699)385-0077",
"Email",
"[email protected]",
"Site",
"http",
"//stanton.net/",
"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",
"07-Feb-2000",
"DISCOUNT(3.06%)",
"(-)",
"12.28",
"Due",
"Date",
"16-Oct-2016",
"INVOICE",
"#",
"5Y6M7d-360",
"Thank",
"you",
"for",
"choosing",
"us!",
"Bank",
"Name",
"Central",
"Bank",
"of",
"Europe",
"Branch",
"Name",
"Raf",
"CAMP",
"Bank",
"Account",
"Number",
"12097110",
"Bank",
"Swift",
"Code",
"SBININBB250",
"Address",
"6479",
"Smith",
"Causeway",
"East",
"Camerontown,",
"AS",
"38212",
"US",
"Richardson-Davis",
"SUB_TOTAL",
"401.23",
"EUR",
"TAX",
"VAT",
"(3.44%)",
"13.81",
"EUR",
"TAX",
"INVOICE",
"TOTAL",
"407.30",
"EUR",
"Total",
"in",
"words",
"four",
"hundred",
"and",
"-",
"seven",
"point",
"three",
"logo"
] | 5992 |
|
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313,
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313,
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313,
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313,
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[
23,
634,
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23,
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[
23,
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[
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313,
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313,
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313,
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[
313,
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[
313,
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[
313,
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313,
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313,
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[
505,
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"Bill",
"to",
"Hannah",
"Luna",
"030",
"Smith",
"Turnpike",
"Alvarezport,",
"CT",
"13706",
"US",
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"+(679)475-9577",
"Email",
"[email protected]",
"Site",
"https",
"//sandoval.org/",
"Terms",
"and",
"Conditions",
"will",
"be",
"charged",
"if",
"payment",
"is",
"not",
"made",
"within",
"the",
"due",
"date.",
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"8.62",
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"25-Mar-1993",
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"ID",
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"dart",
"courier",
"Bank",
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"Bank",
"of",
"USA",
"Branch",
"Name",
"Raf",
"CAMP",
"Bank",
"Account",
"Number",
"14032650",
"Bank",
"Swift",
"Code",
"SBININBB250",
"Address",
"6479",
"Smith",
"Causeway",
"East",
"Camerontown,",
"AS",
"38212",
"US",
"Richardson-Davis",
"SUB_TOTAL",
"357.64",
"$",
"TAX",
"VAT",
"(6.01%)",
"21.50",
"$",
"INVOICE",
"TOTAL",
"370.66",
"$",
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"in",
"words",
"three",
"hundred",
"and",
"s-",
"eventy",
"point",
"six",
"six",
"logo"
] | 3101 |
|
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"table",
"Bill",
"to",
"Marc",
"Hendricks",
"271",
"Michael",
"Way",
"Onealport,",
"NJ",
"88801",
"US",
"Tel",
"+(196)952-2661",
"Email",
"[email protected]",
"Site",
"https",
"//www.campbell.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",
"17-Dec-1997",
"DISCOUNT(3.93%)",
"(-)",
"29.1",
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"Date",
"16-Mar-2018",
"INVOICE",
"ID",
"6770-098",
"Note",
"Total",
"payment",
"due",
"in",
"14",
"days.",
"Bank",
"Name",
"State",
"Bank",
"of",
"USA",
"Branch",
"Name",
"Raf",
"CAMP",
"Bank",
"Account",
"Number",
"12975221",
"Bank",
"Swift",
"Code",
"SBININBB250",
"Address",
"6479",
"Smith",
"Causeway",
"East",
"Camerontown,",
"AS",
"38212",
"US",
"Richardson-Davis",
"SUB_TOTAL",
"740.35",
"$",
"TAX",
"VAT",
"(5.79%)",
"42.88",
"$",
"TAX",
"INVOICE",
"TOTAL",
"769.68",
"$",
"Total",
"in",
"words",
"seven",
"hundred",
"and",
"sixt-",
"y-nine",
"point",
"six",
"eight",
"logo"
] | 6481 |
|
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"table",
"Bill",
"to",
"David",
"Ortiz",
"7455",
"Nathan",
"Fall",
"Jonesport,",
"IL",
"60741",
"US",
"Tel",
"+(669)646-4797",
"Email",
"[email protected]",
"Site",
"http",
"//turner.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.",
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"include",
"the",
"Invoice",
"number",
"in",
"your",
"payment",
"notes.",
"Date",
"24-Jun-2004",
"DISCOUNT(4.3%)",
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"number",
"INV/67-40/108",
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"Name",
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"of",
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"Branch",
"Name",
"Raf",
"CAMP",
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"Account",
"Number",
"10357323",
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"Swift",
"Code",
"SBININBB250",
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"Causeway",
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"125.32",
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"7.41",
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"130.89",
"EUR",
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"in",
"words",
"one",
"hundred",
"and",
"thi-",
"rty",
"point",
"eight",
"nine",
"logo"
] | 8154 |
|
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"182",
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"table",
"Bill",
"to",
"Joseph",
"Brown",
"39078",
"Jill",
"Parkway",
"East",
"Troy,",
"NH",
"48652",
"US",
"Tel",
"+(598)290-4416",
"Email",
"[email protected]",
"Site",
"http",
"//williams.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-Aug-1993",
"DISCOUNT(2.75%)",
"(-)",
"23.13",
"Due",
"Date",
"12-Feb-2002",
"INVOICE",
"ID",
"1Y9M4d-744",
"Note",
"All",
"payments",
"to",
"be",
"made",
"in",
"cash.",
"Contact",
"us",
"for",
"queries",
"on",
"these",
"quotations.",
"Bank",
"Name",
"State",
"Bank",
"of",
"Europe",
"Branch",
"Name",
"Raf",
"CAMP",
"Bank",
"Account",
"Number",
"11686402",
"Bank",
"Swift",
"Code",
"SBININBB250",
"Address",
"6479",
"Smith",
"Causeway",
"East",
"Camerontown,",
"AS",
"38212",
"US",
"Richardson-Davis",
"SUB_TOTAL",
"841.19",
"USD",
"TAX",
"VAT",
"(3.58%)",
"30.15",
"USD",
"TAX",
"INVOICE",
"TOTAL",
"839.63",
"USD",
"Total",
"in",
"words",
"eight",
"hundred",
"and",
"thir-",
"ty-nine",
"point",
"six",
"three",
"logo"
] | 6776 |
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