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table BILL_TO Heather Butler 13428 Rebecca Crest Brianton, AK 10398 US Tel +(272)009-5422 Email vsimpson@example.com Site http //www.anderson.com/ Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 11-May-2017 DISCOUNT(1.07%) (-) 11.68 Due Date 01-May-2011 Note Total payment due in 14 days. Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 15288200 Bank Swift Code SBININBB250 Address 0344 Jonathan Club Port Patriciashire, PW 72063 US Email houstonjoyce@example.net Stein-Fernandez SUB_TOTAL 1091.56 $ TAX VAT (6.65%) 72.58 $ TAX INVOICE TOTAL 1118.84 $ Total in words one thousand, one hundred a- nd eighteen point eight four logo