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table Buyer Johnathan Black 9027 Payne Burgs Suite 404 New Kayla, VA 63511 US Tel +(766)182-2638 Email hillandrea@example.org Site https //www.jones-roberts.com/ Invoice Date 28-Jul-2006 Invoice number 1847-071 Note This order is shipped through blue dart courier Address 047 Jackson Meadows Apt. 391 Pearsonmouth, OH 83042 US SUB_TOTAL 744.43 $ INVOICE Total in words seven hundred and fift- y-nine point six three GSTIN No. 24AADCP1453)/AZZ DUE_AMOUNT 759.63 $ logo