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table Buyer Craig Ochoa 82148 Brittany Unions Freemanland, ND 35942 US Tel +(636)084-8126 Email lford@example.com Site https //wilson-wilson.com/ Date 08-Jun-2013 INVOICE ID 1Y2M3d-633 Note Total payment due in 14 days. Address 047 Jackson Meadows Apt. 391 Pearsonmouth, OH 83042 US SUB_TOTAL 175.49 $ COMMERCIAL INVOICE Total in words one hundred and seven- ty-six point six eight GSTIN No. 24AADCP1453)/AZZ BALANCE_DUE 176.68 $ logo