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table Bill to Kendra Richard 3158 Stephanie Dam Munozchester, AR 26045 US Tel +(367)323-6109 Email moorekyle@example.net Site https //thomas.com/ Date 09-Apr-2005 Due Date 01-Sep-2019 INVOICE # 7465-109 Note This order is shipped through blue dart courier Bank Name Central Bank of Europe Branch Name Raf CAMP Bank Account Number 19079851 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 680.38 EUR BALANCE DUE 694.20 EUR Total in words six hundred and ni- nety-four point two GST(9%) 61.23 logo