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table Buyer Nicole Campbell 613 Carter Gardens East Shawnshire, RI 48358 US Tel +(620)317-6730 Email troyrogers@example.com Site https //www.holmes.com/ Date 28-Jul-2000 INVOICE ID 5848-788 Note Total payment due in 14 days. Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 11207621 Bank Swift Code SBININBB250 Address 03449 Andrade Hill Suite 722 Campbellville, PW 02320 US Email choieric@example.net SUB_TOTAL 1011.59 EUR TAX VAT (3.20%) 32.42 EUR TAX INVOICE TOTAL 1030.35 EUR Total in words one thousand and thi- rty point three five GST(18%) 182.09 logo