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table Bill to Donna Krause DVM 04405 Monica Club Gregoryland, LA 71286 US Tel +(569)409-8897 Email victor26@example.com Site http //schmidt.com/ Invoice Date 07-Feb-2018 Invoice number 1094-124 Note All payments to be made in cash. Contact us for queries on these quotations. Address 61959 Fernando Island Apt. 694 South Jessica, CT 86255 US COMMERCIAL INVOICE TOTAL 1063.00 $ Total in words one thousand a- nd sixty-three GSTIN 20QX0C0C9424D1Z5 SHIP_TO Riley Nguyen 5409 Boone Overpass East Michelleland, KY 24588 US Tel +(775)486-0900 Email robertbrooks@example.com Site http //callahan.net/ logo