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table Buyer Kathryn Pena 17395 Daniel Brooks Suite 217 East Rachelshire, NV 60952 US Tel +(978)050-2013 Email walkersavannah@example.com Site https //brennan.com/ Date 20-Jan-2013 INVOICE ID INV/12-52/050 Note This order is shipped through blue dart courier Email smithjeffrey@example.net King, Richards and Roy COMMERCIAL INVOICE TOTAL 1053.76 EUR Total in words one thousand and fifty- -three point seven six logo