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table Bill to David Stephens 5973 Dominique Track Apt. 935 Smithview, MO 27377 US Tel +(314)119-2789 Email alexanderdavid@example.net Site https //buckley.com/ Invoice Date 04-Jul-2000 Invoice number INV84546262 Thank you for your business! Email rclark@example.org Navarro, Ford and Bryan TOTAL 960.59 USD Total in words nine hundred and si- xty point five nine GSTIN/UIN 09AABCS142961ZS logo