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table Buyer Daniel Dominguez 75907 Moore Roads Suite 913 New Patricia, RI 43719 US Tel +(488)482-6032 Email zclark@example.org Site https //vincent.com/ Date 28-Feb-2015 Invoice number 7Y2M6d-414 Note Total payment due in 14 days. Email rclark@example.org Navarro, Ford and Bryan TOTAL 1014.07 $ Total in words one thousand and four- teen point zero seven GSTIN/UIN 09AABCS142961ZS logo