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table Bill to Teresa Brooks 3377 Wood Rapid West Karla, WA 33122 US Tel +(090)082-9620 Email stevendavis@example.org Site https //reeves.com/ BILL_TO Sharon Moore 26876 Devin Meadow Grayview, MS 52817 US Tel +(062)495-1848 Email roberto40@example.org Site https //www.jones-johnston.net/ Date 28-Jun-1997 Invoice number INV/76-01/394 Address 28713 Hart Fort Suite 267 Stewarttown, MI 55458 US Robinson-Carson SUB_TOTAL 567.06 EUR BALANCE DUE 578.68 EUR Total in words five hundred and sevent- y-eight point six eight GSTIN 37LTOQASACEIZS logo