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table Date 20-Jul-2022 Invoice number 7526-854 Note Total payment due in 14 days. Address 66636 Hernandez Loaf Suite 714 Lisafurt, LA 33980 US INVOICE TOTAL 825.58 USD Total in words eight hundred and twent- y-five point five eight SHIP_TO Isaac Cook 9700 Andrew Pine Danielsburgh, DE 47713 US Tel +(365)609-1590 Email thomasrobert@example.org Site https //kent.net/ logo