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table Bill to Jonathan Anderson 5846 Jessica Mission Suite 197 South Kayla, PW 34949 US Tel +(075)504-3838 Email rjohnson@example.org Site http //www.tran.net/ Date 28-Feb-2016 Due Date 09-Oct-2016 Invoice number 2Y4M6d-179 Note Total payment due in 14 days. Bank Name State Bank of Texas Branch Name Raf CAMP Bank Account Number 16348621 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 476.22 USD BALANCE DUE 477.51 USD Total in words four hundred and seven- ty-seven point five one GST(9%) 42.86 logo