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table Bill to Tammy Fisher 93159 Anderson Crossing Russochester, WY 64384 US Tel +(742)713-4533 Email zmorgan@example.com Site http //dunlap.info/ Date 27-Jul-1999 INVOICE # 5811-948 Note This order is shipped through blue dart courier Address 047 Jackson Meadows Apt. 391 Pearsonmouth, OH 83042 US SUB_TOTAL 399.25 EUR COMMERCIAL INVOICE Total in words four hundred and fo- urteen point six six GSTIN No. 24AADCP1453)/AZZ AMOUNT_DUE 414.66 EUR logo