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Invoice No. 26413 <br />Project No. AGRASS9502.00 <br />Billing Summary <br />Total Billings <br />Limit <br />Current Prior Pds To-date <br />5,092.78 598.81 5,691.59 <br />15,000.00 <br />TOTAL NOW DUE & PAYABLE..... $ 5,092.78 <br />r <br />