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table Bill to Kelsey Boyd 501 Murray Turnpike Suite 584 Graymouth, IL 35438 US Tel +(476)557-2024 Email escobardaniel@example.org Site https //www.walker-riley.com/ Invoice Date 09-Sep-2012 INVOICE # 5Y1M1d-441 Note All payments to be made in cash. Contact us for queries on these quotations. Address 047 Jackson Meadows Apt. 391 Pearsonmouth, OH 83042 US SUB_TOTAL 359.83 EUR TAX INVOICE Total in words three hundred and seven- ty-one point four seven GSTIN No. 24AADCP1453)/AZZ DUE_AMOUNT 371.47 EUR logo