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table Buyer Cameron Meyer 6147 Vanessa Rapid East Andreaborough, VI 13278 US Tel +(949)720-2176 Email lauraburns@example.com Site https //jones.com/ SHIP_TO Jessica Vaughan 233 Eric Extension Suite 841 Amyberg, ID 07691 US Tel +(671)853-7862 Email perezlisa@example.net Site https //hoover.com/ 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. Date 03-Sep-2016 Due Date 08-Dec-2012 Invoice number 9095-358 Bank Name State Bank of USA Branch Name Raf CAMP Bank Account Number 11221205 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 1091.33 EUR TOTAL 1136.97 EUR Total in words one thousand, one hundred an- d thirty-six point nine seven GSTIN 24HDE7487RESRT4 logo