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table Bill to Steve Sanchez 267 Timothy Cove Lake Davidshire, SD 85366 US Tel +(529)535-1997 Email scastillo@example.org Site https //www.webb-ruiz.com/ Date 17-Aug-2006 INVOICE ID INV16595923 Note Total payment due in 14 days. Email smithjeffrey@example.net King, Richards and Roy INVOICE TOTAL 425.65 EUR Total in words four hundred and twen- ty-five point six five logo