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table Buyer Michael Ruiz 32021 Mandy Points Suite 781 Comptonbury, MN 09779 US Tel +(237)156-2803 Email jbrown@example.org Site https //wilcox-johnson.net/ Date 29-Apr-2011 INVOICE ID 8802-135 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 1051.84 $ COMMERCIAL INVOICE logo