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table Buyer Ms. Jessica Velez DDS 6806 Garcia Cliffs East Andrea, ND 88462 US Tel +(250)231-6554 Email xlara@example.org Site https //www.davidson-lozano.com/ Invoice Date 23-Sep-2018 Invoice number INV/24-23/230 Note Total payment due in 14 days. PO Number 74 Address 233 Foster Gardens Johnburgh, ID 41900 US Email paul73@example.com Bailey Group SUB_TOTAL 545.17 $ TAX VAT (3.46%) 18.87 $ BALANCE DUE 544.96 $ Total in words five hundred and fort- y-four point nine six logo