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table Buyer Ms. Natalie Martin 4252 Kim Stream Suite 742 South Christopher, IN 58410 US Tel +(295)518-5070 Email markmartinez@example.org Site https //farrell-hardy.com/ Date 28-Apr-2001 Due Date 01-Mar-2001 Invoice number 6415-549 Note This order is shipped through blue dart courier Bank Name Central Bank of USA Branch Name Raf CAMP Bank Account Number 19312682 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 236.59 $ BALANCE DUE 243.70 $ Total in words two hundred and for- ty-three point seven GST(9%) 21.29 logo