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table Bill to James Sanford 401 Rodriguez Cliff Solishaven, NM 97990 US Tel +(404)688-0576 Email kristensanchez@example.net Site http //www.hines.com/ Invoice Date 06-Oct-2016 Invoice number 6423-689 Note All payments to be made in cash. Contact us for queries on these quotations. Email rclark@example.org Navarro, Ford and Bryan TOTAL 1456.93 USD Total in words one thousand, four hundred a- nd fifty-six point nine three GSTIN/UIN 09AABCS142961ZS logo