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table Buyer Joy Velazquez 200 Sara Bridge East Sandra, MI 50875 US Tel +(279)802-9602 Email ashleysamuel@example.com Site https //www.robles-pearson.com/ Date 27-Oct-2000 Invoice number 1868-904 Note Total payment due in 14 days. Email smithjeffrey@example.net King, Richards and Roy COMMERCIAL INVOICE TOTAL 1308.00 $ Total in words one thousand, thre- e hundred and eight logo