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table Bill to Michael Conley 5682 Alvarez Canyon Apt. 915 Josefort, MT 22735 US Tel +(807)190-5483 Email richardmitchell@example.com Site https //www.green-nelson.com/ Invoice Date 16-Nov-1999 INVOICE # INV70771592 Note Total payment due in 14 days. Address 047 Jackson Meadows Apt. 391 Pearsonmouth, OH 83042 US SUB_TOTAL 1176.21 $ INVOICE Total in words one thousand, one hundred an- d ninety-six point five three GSTIN No. 24AADCP1453)/AZZ AMOUNT_DUE 1196.53 $ logo