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table Bill to Latoya Roberson 224 Sarah Canyon Ortizmouth, WV 73580 US Tel +(346)866-8523 Email ibarradylan@example.net Site https //coleman-white.biz/ Date 07-Sep-1995 INVOICE ID INV/55-49/274 Note All payments to be made in cash. Contact us for queries on these quotations. Address 047 Jackson Meadows Apt. 391 Pearsonmouth, OH 83042 US SUB_TOTAL 557.56 $ COMMERCIAL INVOICE Total in words five hundred and fift- y-nine point zero two GSTIN No. 24AADCP1453)/AZZ AMOUNT_DUE 559.02 $ logo