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table Buyer Susan Watkins 530 Zuniga Locks Cookburgh, MN 55049 US Tel +(550)563-5134 Email powerslisa@example.net Site https //sullivan.com/ Invoice Date 04-Nov-2010 Invoice number INV97708207 Note Total payment due in 14 days. Address 61959 Fernando Island Apt. 694 South Jessica, CT 86255 US COMMERCIAL INVOICE TOTAL 1051.55 EUR Total in words one thousand and fift- y-one point five five GSTIN 20QX0C0C9424D1Z5 SHIP_TO Robert Howell 9328 Kristi Neck Lake Lindseyside, VA 58142 US Tel +(521)154-5730 Email robertdunlap@example.com Site http //foster-silva.biz/ logo