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table Bill to Rebecca Patton 088 Mallory Summit Suite 587 Yustad, MO 36949 US Tel +(867)588-7727 Email oswanson@example.net Site http //www.baird.com/ Invoice Date 28-Sep-2021 INVOICE # 1579-549 Note Total payment due in 14 days. Address 5190 Perry Passage Kellyburgh, RI 60615 US Email marymoore@example.org Miller Inc SUB_TOTAL 512.75 $ TOTAL 537.43 $ logo