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table Buyer Roberto White 4495 White Place Apt. 832 New Christopher, CT 39905 US Tel +(412)143-9694 Email choiperry@example.org Site https //www.thornton.net/ Invoice Date 24-Dec-2015 Due Date 16-Nov-2017 INVOICE # INV/60-27/004 Note This order is shipped through blue dart courier Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 10883107 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 207.94 EUR BALANCE DUE 215.95 EUR Total in words two hundred and fif- teen point nine five GST(9%) 18.71 logo