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table BILL_TO Diana Perry 872 Vega Station Suite 791 Lake Sarah, CT 40544 US Tel +(575)241-6869 Email lauren96@example.com Site https //lucero-mcpherson.info/ Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 05-Feb-2000 DISCOUNT(2.03%) (-) 14.64 Due Date 09-Jun-2015 Note This order is shipped through blue dart courier Bank Name State Bank of England Branch Name Raf CAMP Bank Account Number 10731410 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 721.36 $ TAX VAT (6.28%) 45.33 $ INVOICE TOTAL 756.01 $ Total in words seven hundred and fif- ty-six point zero one logo