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table Bill to Scott Noble 826 Tara Avenue Georgeton, IN 52359 US Tel +(795)538-3588 Email briggssherry@example.net Site https //www.miller.com/ Date 21-Dec-2008 INVOICE ID 6Y7M8d-106 Note All payments to be made in cash. Contact us for queries on these quotations. Email smithjeffrey@example.net King, Richards and Roy COMMERCIAL INVOICE TOTAL 537.90 USD Total in words five hundred and thi- rty-seven point nine logo