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table Buyer Shannon Alexander 838 Harris Ferry Matthewburgh, MP 10645 US Tel +(193)406-5197 Email bryanscott@example.org Site https //www.torres.biz/ SHIP_TO Julie Collins 85036 Paul Parkway Rhondashire, SD 80208 US Tel +(362)455-4064 Email markvalencia@example.com Site https //davis-chan.com/ Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 17-Sep-2009 Due Date 07-Mar-1996 INVOICE # INV50513188 Bank Name State Bank of England Branch Name Raf CAMP Bank Account Number 16870634 Bank Swift Code SBININBB250 Address 8110 Lee Haven West Michele, IN 23979 US Email ghodges@example.org Graham, Carrillo and Stark www.GrahamCarrilloandStark.com SUB_TOTAL 707.98 USD TOTAL 722.84 USD Total in words seven hundred and twen- ty-two point eight four GSTIN 24HDE7487RESRT4 logo