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table Bill to Anna Moss 884 Davis Forks Smithfort, AS 96962 US Tel +(130)587-7745 Email uherrera@example.net Site http //moore.info/ Invoice Date 02-May-2018 INVOICE ID 1Y4M6d-465 Address 13868 Michael Wall North Cindytown, CT 45483 US Barnes, Garcia and Martin SUB_TOTAL 249.50 $ COMMERCIAL INVOICE TOTAL 250.19 $ GSTIN 33123456789102Z1 GST(7%) 17.46 logo