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table Bill to Jane Lane 101 Maria Overpass Lake Garrett, UT 77366 US Tel +(314)250-1264 Email ashleecooper@example.org Site http //benson.org/ Invoice Date 12-Mar-2007 Due Date 17-Feb-2006 INVOICE ID INV/50-49/856 Address 6030 Willie Shores Suite 354 Guerraton, TX 60058 US Email meghan88@example.net Kelly-Moss SUB_TOTAL 495.62 USD TOTAL 511.13 USD GST(1%) 4.96 GST(20%) 99.12 GST(18%) 89.21 GST(12%) 59.47 GST(5%) 24.78 logo