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table Bill to Dr. Peter Hansen MD 5199 Jaime Spur Apt. 120 Thompsonberg, OK 19822 US Tel +(228)432-5162 Email cking@example.net Site https //washington-hayden.com/ Invoice Date 25-Feb-2010 INVOICE ID 7Y2M6d-941 Note Total payment due in 14 days. Email rclark@example.org Navarro, Ford and Bryan TOTAL 462.62 USD Total in words four hundred and six- ty-two point six two GSTIN/UIN 09AABCS142961ZS logo