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table Bill to Scott Cunningham 60182 Church Keys Kleinbury, CA 18344 US Tel +(297)387-6069 Email gcummings@example.net Site http //www.andrade-winters.com/ Invoice Date 21-Jan-2010 Invoice number INV/12-07/691 Thank you for your business! Email rclark@example.org Navarro, Ford and Bryan TOTAL 547.38 EUR Total in words five hundred and forty-- seven point three eight GSTIN/UIN 09AABCS142961ZS logo