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table Bill to David Christensen 571 Jason Island West Marcus, PR 91221 US Tel +(889)595-6997 Email joshua42@example.net Site https //www.shaw.biz/ Date 09-Oct-2008 Due Date 26-Jul-2003 INVOICE # 3Y8M6d-512 Email cpetersen@example.com White and Sons www.WhiteandSons.org SUB_TOTAL 570.29 $ COMMERCIAL INVOICE TOTAL 591.71 $ GST(9%) 51.33 logo