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table Buyer Jennifer Singh 189 Schroeder Road Port Aaron, RI 78716 US Tel +(974)487-9246 Email wendy39@example.net Site https //www.wilson.com/ Invoice Date 19-Sep-1996 Due Date 06-Feb-1993 Invoice number 6597-183 Email cpetersen@example.com White and Sons www.WhiteandSons.org SUB_TOTAL 590.87 USD INVOICE TOTAL 598.93 USD GST(9%) 53.18 logo