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table Bill to Kelly Meyer 9705 Matthew Drives Port Sharon, IL 38648 US Tel +(665)703-4274 Email michaelmay@example.com Site http //www.miller-simon.biz/ Invoice Date 08-Apr-2013 Invoice number 2548-474 Note Total payment due in 14 days. Email smithjeffrey@example.net King, Richards and Roy INVOICE TOTAL 265.22 $ Total in words two hundred and sixt- y-five point two two logo