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table Bill to Kristina Kelly 970 Steven Bridge Kathrynfort, TN 58591 US Tel +(807)708-2154 Email john69@example.net Site http //www.davis-black.com/ SHIP_TO Ashley Bell 43858 Carter Shore Suite 274 New Michael, WV 41429 US Tel +(266)606-3558 Email robertdaniel@example.com Site https //www.wilson.com/ Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 03-Apr-2020 Due Date 25-Aug-2008 INVOICE # INV97260258 Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 12342840 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 795.52 $ TOTAL 813.52 $ Total in words eight hundred and th- irteen point five two GSTIN 24HDE7487RESRT4 logo