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Daniel Gallego purchased office supplies from Borcelle Store including 10 reams of A5 paper for $200, 5 boxes of ballpoint pens for $75, and 2 erasers for $10, totaling $285. He is instructed to pay the invoice by depositing the payment into Borcelle Bank account number 0123 4567 8901 under the name Alfredo Torres by June 23, 2023.

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swift connect

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EN