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table Date 28-Jan-2016 Invoice number INV/43-24/154 Note All payments to be made in cash. Contact us for queries on these quotations. Address 66636 Hernandez Loaf Suite 714 Lisafurt, LA 33980 US INVOICE TOTAL 146.55 USD Total in words one hundred and fort- y-six point five five SHIP_TO Paul Jones 49408 Mendoza Hills North Cliffordshire, GU 85053 US Tel +(683)887-5915 Email seth36@example.org Site https //curry.com/ logo