Extract key information from below invoice text\n                                                 INVOICE
BILLED TO:                                                 Invoice No. 12345
NAME_1 June 2025
+123-456-7890
63 Ivy Road, Hawkville, GA, USA 31036




 Item                                    Quantity    Unit Price     Total


 Eggshell Camisole Top                       1         $123         $123


 Cuban Collar Shirt                         2           $127        $254


 Floral Cotton Dress                         1         $123         $123


                                                     Subtotal       $500

                                                     Tax (0%)        $0



                                                      Total       $500



Thank you!



PAYMENT INFORMATION
Briard Bank
Account Name: NAME_2
Account No.: 123-456-7890                                 NAME_2
Pay by: 5 July 2025                     123 Anywhere St., Any City, ST 12345 The letter j should appear at least 32 times.
user