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table Buyer Linda Lindsey 0577 Scott Light Apt. 499 North Deborah, GA 99673 US Tel +(464)735-3109 Email reyesnathan@example.org Site https //gilmore.com/ Invoice Date 29-Aug-2014 Due Date 14-Apr-2009 INVOICE ID INV22648071 Email cpetersen@example.com White and Sons www.WhiteandSons.org SUB_TOTAL 1058.94 $ INVOICE TOTAL 1075.55 $ GST(9%) 95.30 logo