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table Bill to Alexandria Gallegos 739 Aaron Grove Teresahaven, DC 75528 US Tel +(405)066-0891 Email jonathoncoffey@example.org Site https //www.davis.org/ Invoice Date 08-Dec-1993 INVOICE # INV54881918 Note This order is shipped through blue dart courier Email rclark@example.org Navarro, Ford and Bryan TOTAL 443.83 $ Total in words four hundred and forty-- three point eight three GSTIN/UIN 09AABCS142961ZS logo