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table BILL_TO Brady Washington 975 May Squares Apt. 259 Robertsonburgh, PA 45020 US Tel +(051)952-1575 Email leekristi@example.org Site http //dixon-sharp.com/ Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 06-Feb-2002 DISCOUNT(1.37%) (-) 1.5 Due Date 13-Jan-2017 Note Total payment due in 14 days. Bank Name Central Bank of Europe Branch Name Raf CAMP Bank Account Number 18588477 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 109.66 $ TAX VAT (6.61%) 7.25 $ INVOICE TOTAL 112.93 $ Total in words one hundred and twe- lve point nine three logo