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table Bill to Christy Reynolds 8892 Robinson Light South Karen, IL 23254 US Tel +(509)692-3130 Email knightjesse@example.net Site https //www.perez-jones.com/ Date 10-Apr-2018 Invoice number INV/26-15/318 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 868.18 EUR INVOICE logo