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Invoice No. 32441 <br />Project No. AGRASS9502.00 <br />Billing Summary <br />Current Prior Pds To-date <br />Total Billings 1,197.87 12,367.16 13,565.03 <br />Limit 15,000.00 <br />TOTAL NOW DUE & PAYABLE..... $ 1,197.87 <br />