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table Buyer Debra Anderson 904 Cabrera Village Suite 269 Vanessafort, TX 83058 US Tel +(737)376-4704 Email smithmegan@example.org Site https //www.west.com/ Invoice Date 07-Feb-2015 Due Date 16-Jun-2003 Invoice number 9323-150 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name State Bank of England Branch Name Raf CAMP Bank Account Number 18052250 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 623.47 $ BALANCE DUE 623.48 $ Total in words six hundred and twenty- -three point four eight GST(9%) 56.11 logo