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table Bill to Thomas Mcintosh 87724 Day Avenue Apt. 168 East Karen, OK 07351 US Tel +(314)864-8196 Email edavis@example.com Site https //www.wade.info/ Invoice Date 19-Feb-2021 INVOICE # INV/39-42/466 Note Total payment due in 14 days. Email smithjeffrey@example.net King, Richards and Roy INVOICE TOTAL 1046.18 EUR Total in words one thousand and fort- y-six point one eight logo