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table Bill to Brandi Mejia 6626 Diana Trafficway Suite 282 East Toddhaven, MO 78686 US Tel +(320)295-3597 Email leroyowens@example.org Site https //sanchez.com/ Invoice Date 20-Mar-2000 INVOICE ID INV/45-98/993 Note Total payment due in 14 days. Email smithjeffrey@example.net King, Richards and Roy TAX INVOICE TOTAL 602.30 $ Total in words six hundred and- two point three logo