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table Bill to John Ramsey 0234 Moss Glens Colinberg, WV 67296 US Tel +(680)182-6901 Email kevin84@example.org Site http //www.alvarez.com/ Invoice Date 21-Jul-2016 Due Date 23-Dec-1996 INVOICE # INV09335350 Note This order is shipped through blue dart courier Bank Name Central Bank of Texas Branch Name Raf CAMP Bank Account Number 14056904 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 758.52 $ BALANCE DUE 777.63 $ Total in words seven hundred and seven- ty-seven point six three GST(9%) 68.27 logo