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table Bill to Laura Adkins 6097 Krystal Skyway Suite 977 East Christophertown, SC 91004 US Tel +(208)907-1981 Email brianna04@example.org Site http //www.kerr-patton.com/ Invoice Date 12-Nov-2013 Due Date 15-Jan-2000 INVOICE # INV/05-63/473 Note Total payment due in 14 days. Bank Name Central Bank of California Branch Name Raf CAMP Bank Account Number 11110838 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 217.91 $ BALANCE DUE 226.66 $ Total in words two hundred and twen- ty-six point six six GST(9%) 19.61 logo