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table Bill to Stephanie Holt 66813 Robert Curve South Darrenhaven, MS 35897 US Tel +(681)750-8634 Email heathbrittany@example.org Site http //perez.info/ Invoice Date 04-Dec-2018 INVOICE ID INV/81-71/781 Note Total payment due in 14 days. Bank Name State Bank of USA Branch Name Raf CAMP Bank Account Number 10465300 Bank Swift Code SBININBB250 Address 03449 Andrade Hill Suite 722 Campbellville, PW 02320 US Email choieric@example.net SUB_TOTAL 81.71 USD TAX VAT (3.96%) 3.23 USD COMMERCIAL INVOICE TOTAL 81.77 USD Total in words eighty-one poi- nt seven seven GST(18%) 14.71 logo