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Appendix to a detailed table for the account " 5.60559 " for the bill 15-01-2022 for the period from 08-11-2022 to 10-01-2023.
The total amount for this month is 2890.32 pounds and the total amount due is 2890.30 pounds.
Please pay within 21 days from the date of issuance of the invoice until the due date on 29-01-2023.
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