I need an answer for this please.

DATE: DECEMBER 31, 2022 INVOICE \# 2016/22 Client Name: Homey Electronics Co. Mailing Address P. O. Box. 23056 Bldg. No. 100 Road No. 807, Hamed Town 1208 Kingdom of Bahrain Package Type: Sliver Class Membership number: SL450 Remarks/Payment term: *Payable within 30 days from this invoice date. First Family Bank Account: 710238138419 . If a cheque is used, make all cheques payable to ANCO Machines DATE: DECEMBER 31, 2022 INVOICE \# 2016/22 Client Name: Homey Electronics Co. Mailing Address P. O. Box. 23056 Bldg. No. 100 Road No. 807, Hamed Town 1208 Kingdom of Bahrain Package Type: Sliver Class Membership number: SL450 Remarks/Payment term: *Payable within 30 days from this invoice date. First Family Bank Account: 710238138419 . If a cheque is used, make all cheques payable to ANCO Machines