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table Bill to Brett Miller 219 Christopher Centers Suite 431 Gibsonmouth, ID 40283 US Tel +(115)126-4869 Email morgan55@example.com Site http //bryant.com/ Invoice Date 14-May-2006 Due Date 12-Mar-2016 Invoice number 8666-251 Email cpetersen@example.com White and Sons www.WhiteandSons.org SUB_TOTAL 745.17 $ TAX INVOICE TOTAL 741.51 $ GST(9%) 67.07 logo