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table Bill to Brittany Mccormick 693 Martin Pines Dalestad, VA 74013 US Tel +(606)601-1475 Email fsanders@example.net Site http //brown.com/ Invoice Date 28-Apr-2004 Invoice number INV/32-45/817 Note Total payment due in 14 days. Address 047 Jackson Meadows Apt. 391 Pearsonmouth, OH 83042 US SUB_TOTAL 313.40 EUR TAX INVOICE Total in words three hundred and tw- enty point three one GSTIN No. 24AADCP1453)/AZZ BALANCE_DUE 320.31 EUR logo