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table Buyer Evelyn Kirby 871 Shannon Groves South Sarafort, WV 52023 US Tel +(705)608-5270 Email beckybowen@example.com Site http //www.martin-reed.net/ Invoice Date 29-Oct-1996 INVOICE ID 5714-525 Note All payments to be made in cash. Contact us for queries on these quotations. Email rclark@example.org Navarro, Ford and Bryan TOTAL 908.11 USD Total in words nine hundred and e- ight point one one GSTIN/UIN 09AABCS142961ZS logo