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table Bill to Brandi Smith 5174 Wheeler Tunnel Suite 396 Ashleymouth, SC 16195 US Tel +(213)132-2514 Email parrisheddie@example.org Site https //smith.biz/ Invoice Date 16-Nov-2017 INVOICE ID 0199-010 Note Total payment due in 14 days. Email smithjeffrey@example.net King, Richards and Roy TAX INVOICE TOTAL 811.78 USD Total in words eight hundred and ele- ven point seven eight logo