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table Bill to Ariana Hickman 0233 Timothy Lakes Christopherborough, OR 26724 US Tel +(810)298-6979 Email tamara20@example.com Site http //marshall.com/ Invoice Date 02-Aug-2020 INVOICE ID INV32466311 Note Total payment due in 14 days. Address 223 Kristen Mission Suite 986 Hernandezport, DE 40016 US Email rivassarah@example.org Patel-Reid SUB_TOTAL 677.15 $ INVOICE logo