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table Bill to Joseph Cummings 76973 Sandoval Center Apt. 545 West Julie, IL 31569 US Tel +(276)538-5197 Email hurstanthony@example.net Site http //whitehead.biz/ Invoice Date 05-Aug-2019 INVOICE # 4785-380 Note Total payment due in 14 days. Email rclark@example.org Navarro, Ford and Bryan TOTAL 340.63 USD Total in words three hundred and f- orty point six three GSTIN/UIN 09AABCS142961ZS logo