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table Date 01-Mar-2006 INVOICE # 6Y7M7d-074 Thank you for your business! Address 66636 Hernandez Loaf Suite 714 Lisafurt, LA 33980 US INVOICE TOTAL 520.92 $ Total in words five hundred and tw- enty point nine two SHIP_TO Allison Ayala 1116 Andrea Rest South Robyn, ME 75771 US Tel +(352)507-4769 Email williamsjimmy@example.com Site https //www.potter.org/ logo