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table Buyer Karen Henry 967 Angel Crescent Apt. 060 Petersonfurt, DE 81520 US Tel +(852)244-5608 Email johnsonrichard@example.net Site https //www.moody.org/ Date 10-Dec-1993 Due Date 20-Jan-2017 INVOICE ID INV81122223 Note This order is shipped through blue dart courier Bank Name Central Bank of USA Branch Name Raf CAMP Bank Account Number 15389624 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 706.90 $ BALANCE DUE 721.16 $ Total in words seven hundred and twe- nty-one point one six GST(9%) 63.62 logo