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Invoice No. 28693 <br />Project No. AGRASS9502.01 <br />Billing Summary <br />Total Billings <br />Limit <br />Current Prior Pds <br />662.40 2,415.22 <br />To-date <br />3,077.62 <br />4,500.00 <br />TOTAL NOW DUE• & PAYABLE..... $ 662.40 <br />