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table Bill to Ashley Mckinney 03833 Rebecca Wall South James, AL 93961 US Tel +(548)395-3373 Email ericgomez@example.net Site http //davis.info/ Date 02-Apr-2004 Invoice number 4087-435 Note All payments to be made in cash. Contact us for queries on these quotations. Email smithjeffrey@example.net King, Richards and Roy COMMERCIAL INVOICE TOTAL 890.67 EUR Total in words eight hundred and ni- nety point six seven logo