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table Bill to Wendy Bishop 44318 Jenna Park East Bethland, MH 09315 US Tel +(117)090-5407 Email cynthia48@example.com Site http //www.jensen.com/ Date 14-Apr-2017 INVOICE # 1Y6M1d-810 Note This order is shipped through blue dart courier Address 61959 Fernando Island Apt. 694 South Jessica, CT 86255 US INVOICE TOTAL 80.45 EUR Total in words eighty poin- t four five GSTIN 20QX0C0C9424D1Z5 SHIP_TO Katherine Benjamin 50855 Kenneth Burg Apt. 243 Davisborough, OR 77085 US Tel +(814)753-2559 Email robinsonmary@example.com Site http //www.taylor.biz/ logo