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table Bill to Selena Lewis 137 Evans Spring Apt. 663 South Charlesbury, CA 23017 US Tel +(033)340-8144 Email brownlindsay@example.org Site http //day.org/ Invoice Date 20-Sep-2002 INVOICE # INV48180971 Note Total payment due in 14 days. Email rclark@example.org Navarro, Ford and Bryan TOTAL 906.64 USD Total in words nine hundred and - six point six four GSTIN/UIN 09AABCS142961ZS logo