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table Bill to Nicole Wilson 733 Jones Hills Aaronland, NV 17530 US Tel +(951)431-9178 Email rrice@example.com Site https //bennett.org/ Invoice Date 05-Sep-2014 Due Date 15-Jul-2016 INVOICE # 8543-443 Note Total payment due in 14 days. Bank Name State Bank of California Branch Name Raf CAMP Bank Account Number 12365233 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 499.03 $ BALANCE DUE 504.89 $ Total in words five hundred and fo- ur point eight nine GST(9%) 44.91 logo