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table BILL_TO Paul Gordon 386 Gregory Summit East Williamhaven, RI 17325 US Tel +(799)867-2717 Email steven75@example.com Site https //phillips-hill.org/ Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 12-Sep-2003 DISCOUNT(2.55%) (-) 25.88 Due Date 18-Oct-2021 Note Total payment due in 14 days. Bank Name State Bank of England Branch Name Raf CAMP Bank Account Number 13453817 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 1014.93 $ TAX VAT (5.93%) 60.23 $ COMMERCIAL INVOICE TOTAL 1057.80 $ Total in words one thousand and fif- ty-seven point eight logo