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table Buyer David Bender 3545 Davis Glens Wilcoxtown, HI 70336 US Tel +(314)775-3303 Email mary42@example.net Site https //www.martinez.com/ Invoice Date 24-Jan-1997 Due Date 03-Jun-1997 Invoice number 9Y4M9d-034 Note All payments to be made in cash. Contact us for queries on these quotations. Bank Name Central Bank of Texas Branch Name Raf CAMP Bank Account Number 11947162 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 658.70 $ BALANCE DUE 691.91 $ Total in words six hundred and nine- ty-one point nine one GST(9%) 59.28 logo