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table Bill to Cole Burch 56685 Gabriel Locks Apt. 138 Teresafort, IN 50258 US Tel +(711)745-5753 Email lawrencebrandon@example.com Site http //taylor-blankenship.net/ Date 23-Mar-2021 INVOICE ID INV/21-35/735 Note Total payment due in 14 days. Email rclark@example.org Navarro, Ford and Bryan TOTAL 449.79 EUR Total in words four hundred and forty- -nine point seven nine GSTIN/UIN 09AABCS142961ZS logo