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table Bill to Kenneth Hernandez 3976 Kelly Mall Port Jamieview, KS 96504 US Tel +(162)347-3566 Email rperez@example.com Site https //avila.com/ BILL_TO Douglas Gordon 1247 Amanda Hills Davidberg, WI 06660 US Tel +(728)943-5073 Email andersonjeremy@example.org Site https //www.perry-nelson.info/ Date 03-Mar-2009 Invoice number 4833-890 Address 28713 Hart Fort Suite 267 Stewarttown, MI 55458 US Robinson-Carson SUB_TOTAL 1097.08 USD BALANCE DUE 1098.16 USD Total in words one thousand and nine- ty-eight point one six GSTIN 37LTOQASACEIZS logo