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table Buyer Ryan Fernandez 940 John Ridges East Amber, AR 04976 US Tel +(662)697-1725 Email robertgarcia@example.net Site http //www.arroyo-berry.org/ Date 21-Aug-1997 INVOICE ID 4Y9M5d-461 Note Total payment due in 14 days. Address 223 Kristen Mission Suite 986 Hernandezport, DE 40016 US Email rivassarah@example.org Patel-Reid SUB_TOTAL 102.39 USD TAX INVOICE logo