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table Bill to James Johnson 12642 Gary Island Apt. 712 Samanthaborough, LA 57695 US Tel +(692)049-6268 Email robert59@example.org Site https //www.carrillo-wright.biz/ Invoice Date 18-Nov-2019 INVOICE # 7134-076 Note Total payment due in 14 days. Email smithjeffrey@example.net King, Richards and Roy COMMERCIAL INVOICE TOTAL 674.59 USD Total in words six hundred and sevent- y-four point five nine logo