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table Buyer Charlotte May 0830 Cummings Burgs Apt. 674 North Rachel, MH 95796 US Tel +(242)435-0220 Email novakanna@example.org Site https //byrd.net/ SHIP_TO Monica Levine 49970 Galvan Expressway Pattersonborough, ME 23456 US Tel +(660)470-6606 Email krystal90@example.net Site https //www.cervantes.info/ Terms & Conditions 1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. 2. Please include the Invoice number in your payment notes. Invoice Date 29-Aug-2013 Due Date 20-Nov-2022 INVOICE # 3177-079 Bank Name Central Bank of Europe Branch Name Raf CAMP Bank Account Number 10766627 Bank Swift Code SBININBB250 Address 8110 Lee Haven West Michele, IN 23979 US Email ghodges@example.org Graham, Carrillo and Stark www.GrahamCarrilloandStark.com SUB_TOTAL 812.26 EUR TOTAL 832.97 EUR Total in words eight hundred and thir- ty-two point nine seven GSTIN 24HDE7487RESRT4 logo