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table Bill to Sarah Brooks 369 Michelle Point Glorialand, OK 87538 US Tel +(917)833-4842 Email carterangel@example.net Site http //jackson.net/ Invoice Date 10-Feb-2016 Due Date 01-Jul-1998 GSTIN 22AAAAAD000A125, INVOICE ID INV/02-22/428 Address 4901 Long Wall Apt. 620 Joshuaville, CT 95783 US Duran, Morgan and Lopez SUB_TOTAL 643.73 USD INVOICE BALANCE DUE 648.17 USD GSTIN 336SPTNO37LG120 GST(18%) 115.87 logo