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table Buyer Mr. Aaron Flores MD 173 Owen Radial Gilesfort, FM 15228 US Tel +(661)563-1042 Email tstevens@example.com Site https //lang.net/ Date 24-Dec-1999 INVOICE # INV39171802 Note All payments to be made in cash. Contact us for queries on these quotations. Email rclark@example.org Navarro, Ford and Bryan TOTAL 945.35 USD Total in words nine hundred and forty- -five point three five GSTIN/UIN 09AABCS142961ZS logo