yment Duo Date: Currency: 30 Days From Invoice Date 23/NOVI12 USD US Dollar Service Total USD INVOICE TOTAL $ 75.24E38 BALANCE DUE SWIFT Lanus UFA." A044.1 GUM 550. Etc a'-1 75,240.38 SoullInd S......brae,t4u C.v.( • SS20V E Una MC ts4SYnLJ Pepskrea n Logan. No 0246XCS, MOCtianap. She