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table Buyer Michael Hartman 87794 Robinson Point Dunnberg, TN 58512 US Tel +(649)896-5352 Email kstewart@example.com Site http //www.coleman.com/ Invoice Date 14-Dec-1997 Due Date 24-May-2010 Invoice number 7781-075 Note This order is shipped through blue dart courier Bank Name State Bank of USA Branch Name Raf CAMP Bank Account Number 12413045 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 146.16 USD BALANCE DUE 151.30 USD Total in words one hundred and fi- fty-one point three GST(9%) 13.15 logo