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Invoice No. 27671 <br />Project No. AGRASS9502.00 <br />Billing Summary <br />Current Prior Pds To-date <br />Total Billings 6,251.52 5,691.59 11,943.11 <br />Limit ~ 15,000.00 <br />TOTAL NOW DUE & PAYABLE..... $ 6,251.52 <br /> <br />