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table Buyer Catherine Santiago 8441 Travis Island Dylanville, GA 33970 US Tel +(233)537-4302 Email tboyd@example.com Site http //www.smith-johnson.net/ Invoice Date 21-Jan-2009 INVOICE ID 4433-454 Note Total payment due in 14 days. Email rclark@example.org Navarro, Ford and Bryan TOTAL 572.33 USD Total in words five hundred and sevent- y-two point three three GSTIN/UIN 09AABCS142961ZS logo