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table Buyer Lori Johnson 00422 Smith Light Aprilland, AR 12150 US Tel +(849)192-5619 Email deandavid@example.org Site http //www.watson.com/ Invoice Date 22-Apr-2015 Due Date 30-Jul-2014 INVOICE ID 2Y2M5d-499 Address 6030 Willie Shores Suite 354 Guerraton, TX 60058 US Email meghan88@example.net Kelly-Moss SUB_TOTAL 1116.89 USD TOTAL 1158.25 USD GST(1%) 11.17 GST(20%) 223.38 GST(18%) 201.04 GST(12%) 134.03 GST(5%) 55.84 logo