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table Buyer Alfred Vasquez 51886 Deborah Forks Paulfurt, ND 74965 US Tel +(941)616-4433 Email jonathan18@example.net Site http //www.lam-juarez.com/ SHIP_TO Nicholas Hurley 4997 Jose Cove Suite 202 Randalltown, IA 93080 US Tel +(313)466-3011 Email brendalewis@example.org Site https //www.wright.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 11-Mar-1997 Due Date 05-Feb-2010 Invoice number INV/25-80/510 Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 15599704 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 554.46 EUR TOTAL 568.03 EUR Total in words five hundred and sixty- -eight point zero three GSTIN 24HDE7487RESRT4 logo