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table Bill to Kimberly Taylor 0952 Hoffman Run Josephton, ND 45036 US Tel +(467)848-9708 Email monroeryan@example.net Site http //www.petersen-joyce.com/ Invoice Date 18-Nov-2007 Invoice number 3179-224 Note Total payment due in 14 days. Address 223 Kristen Mission Suite 986 Hernandezport, DE 40016 US Email rivassarah@example.org Patel-Reid SUB_TOTAL 779.68 USD COMMERCIAL INVOICE logo