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table Buyer Jason Salazar 139 Brittney Way New Kathryn, ND 90937 US Tel +(379)933-2956 Email ericahouston@example.org Site http //rocha-moran.com/ Invoice Date 17-Mar-2001 INVOICE # 2180-196 Thank you for your business! Address 047 Jackson Meadows Apt. 391 Pearsonmouth, OH 83042 US SUB_TOTAL 199.44 USD INVOICE Total in words one hundred and nin- ety-nine point eight GSTIN No. 24AADCP1453)/AZZ BALANCE_DUE 199.80 USD logo