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table Buyer Danielle Brown 0185 Jackson Key New Davidfurt, AL 25460 US Tel +(346)520-4684 Email andreajohnston@example.org Site https //www.thompson.com/ Invoice Date 06-Nov-2008 Invoice number 2448-537 Note Total payment due in 14 days. Email rclark@example.org Navarro, Ford and Bryan TOTAL 224.70 EUR Total in words two hundred and twe- nty-four point seven GSTIN/UIN 09AABCS142961ZS logo