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table Bill to Amy Walker 917 Amanda River South Timothyville, AR 52395 US Tel +(243)605-8954 Email samantha40@example.net Site https //www.williams-kerr.org/ Invoice Date 11-Jun-2016 Due Date 14-Dec-1997 Invoice number INV/21-64/623 Note This order is shipped through blue dart courier Bank Name State Bank of USA Branch Name Raf CAMP Bank Account Number 10091223 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 108.79 USD BALANCE DUE 108.60 USD Total in words one hundred and- eight point six GST(9%) 9.79 logo