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table Bill to Julia Andrews 380 Aguilar Circle Port Calebport, PW 85019 US Tel +(770)621-4750 Email randall91@example.net Site http //hamilton.com/ Invoice Date 16-May-2012 Invoice number INV54368701 Note Total payment due in 14 days. Email smithjeffrey@example.net King, Richards and Roy COMMERCIAL INVOICE TOTAL 344.17 USD Total in words three hundred and fort- y-four point one seven logo