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table Bill to Mark Butler 37014 York Parkways Apt. 941 North Tara, KS 17373 US Tel +(537)676-5717 Email sweeneyjames@example.org Site http //www.reid.com/ Invoice Date 08-Sep-2020 Due Date 30-Jul-2004 INVOICE ID 4Y2M7d-482 Note This order is shipped through blue dart courier Bank Name State Bank of USA Branch Name Raf CAMP Bank Account Number 12243362 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 440.13 $ BALANCE DUE 440.53 $ Total in words four hundred and fo- rty point five three GST(9%) 39.61 logo