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table Buyer Shelby Perkins 88159 Torres Light Suite 211 Royshire, SD 96369 US Tel +(924)845-4413 Email kellyrubio@example.com Site http //watson.com/ Invoice Date 15-Aug-2021 Invoice number 7728-087 Note Total payment due in 14 days. Email rclark@example.org Navarro, Ford and Bryan TOTAL 230.43 USD Total in words two hundred and thi- rty point four three GSTIN/UIN 09AABCS142961ZS logo