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table Bill to Nicole Knox 94513 Douglas Garden Markmouth, GU 02744 US Tel +(319)170-0262 Email bailey32@example.net Site https //jones.com/ Date 05-Nov-2017 INVOICE # INV/04-61/014 Note Total payment due in 14 days. Email rclark@example.org Navarro, Ford and Bryan TOTAL 411.11 USD Total in words four hundred and e- leven point one one GSTIN/UIN 09AABCS142961ZS logo