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table Bill to Jennifer Hall 09325 Gloria Mount Apt. 343 Rojasstad, WA 14443 US Tel +(177)701-3152 Email jonathonsanchez@example.com Site https //richmond.com/ Invoice Date 15-Nov-2013 INVOICE ID 6598-797 Note Total payment due in 14 days. PO Number 21 Address 233 Foster Gardens Johnburgh, ID 41900 US Email paul73@example.com Bailey Group SUB_TOTAL 768.66 EUR TAX VAT (5.36%) 41.19 EUR BALANCE DUE 796.32 EUR Total in words seven hundred and nine- ty-six point three two logo