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table Buyer Daniel Norman 1777 Sarah Shore Vanessafort, MO 93212 US Tel +(066)861-4305 Email xbarr@example.org Site http //www.simon.com/ Invoice Date 15-Sep-2006 Due Date 22-Nov-2009 Invoice number 1924-611 Email cpetersen@example.com White and Sons www.WhiteandSons.org SUB_TOTAL 270.33 USD TAX INVOICE TOTAL 273.69 USD GST(9%) 24.33 logo