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table Buyer Alison Arroyo 7267 Carolyn Highway Suite 163 Jordanberg, VA 54514 US Tel +(691)481-3159 Email morrisontrevor@example.net Site http //www.smith.com/ Date 20-Sep-2018 INVOICE ID INV21893625 Note Total payment due in 14 days. Email smithjeffrey@example.net King, Richards and Roy INVOICE TOTAL 646.26 $ Total in words six hundred and for- ty-six point two six logo