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<br />Invoice No. 27670 <br />Project No. AGRASS9501.00 <br />Billing Summary <br />Total Billings <br />Limit <br />Current Prior Pds To-date <br />14,989.43 12,010.57 27,000.00 <br />27,000.00 <br />TOTAL NOW DUE & PAYABLE..... $ 14,989.43 <br />