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table Buyer Alexander Garcia 5643 Copeland Oval South Dawn, MI 32689 US Tel +(167)064-3133 Email nshepherd@example.org Site https //www.hubbard-hernandez.net/ Invoice Date 09-Jun-1995 Due Date 26-Nov-2019 INVOICE ID 6Y5M1d-833 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name State Bank of California Branch Name Raf CAMP Bank Account Number 16843219 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 486.31 $ BALANCE DUE 486.64 $ Total in words four hundred and eigh- ty-six point six four GST(9%) 43.77 logo