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table Buyer Tammy Winters 0837 Anthony Course Michaelport, MT 59961 US Tel +(570)833-7020 Email roy84@example.com Site https //www.hall.com/ Invoice Date 18-Jul-2020 INVOICE # 0880-596 Thank you for choosing us! Email rclark@example.org Navarro, Ford and Bryan TOTAL 787.93 $ Total in words seven hundred and eight- y-seven point nine three GSTIN/UIN 09AABCS142961ZS logo