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table Buyer John Smith 9076 Benjamin Station South Julie, IN 07705 US Tel +(099)506-7770 Email stephaniemiller@example.net Site https //coleman.com/ Date 19-Nov-2022 INVOICE ID 8731-963 Note Total payment due in 14 days. Address 223 Kristen Mission Suite 986 Hernandezport, DE 40016 US Email rivassarah@example.org Patel-Reid SUB_TOTAL 508.75 EUR INVOICE logo