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table Buyer Tracy Castro 7324 Gonzalez Pines North William, UT 72642 US Tel +(431)577-2038 Email lryan@example.com Site http //www.herman.com/ Invoice Date 05-Sep-2003 Due Date 05-Jan-2008 INVOICE # 3Y1M2d-277 Note Total payment due in 14 days. Bank Name Central Bank of Texas Branch Name Raf CAMP Bank Account Number 16980112 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 701.65 USD BALANCE DUE 728.80 USD Total in words seven hundred and twe- nty-eight point eight GST(9%) 63.15 logo