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table Bill to Michael Henderson 44732 Eric Mountain Apt. 897 East Edward, IN 55647 US Tel +(226)285-6935 Email melissa69@example.com Site https //carpenter.org/ Invoice Date 07-May-1993 Due Date 21-Sep-2011 INVOICE ID INV/26-13/891 Note Total payment due in 14 days. Bank Name Central Bank of Texas Branch Name Raf CAMP Bank Account Number 14968528 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 84.03 $ BALANCE DUE 84.69 $ Total in words eighty-four p- oint six nine GST(9%) 7.56 logo