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table Buyer Jennifer Pena 61305 Richard Drive Suite 711 Rojasville, NE 92984 US Tel +(347)767-0140 Email elizabeth12@example.org Site http //roman-griffin.org/ Invoice Date 27-Jan-1998 INVOICE ID INV87573948 Note All payments to be made in cash. Contact us for queries on these quotations. Email rclark@example.org Navarro, Ford and Bryan TOTAL 759.32 USD Total in words seven hundred and fift- y-nine point three two GSTIN/UIN 09AABCS142961ZS logo