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table Buyer Shannon Holden 272 Felicia Skyway Codymouth, DC 84239 US Tel +(765)373-8879 Email hawkinsjeffrey@example.org Site https //navarro.biz/ Date 28-Aug-2015 INVOICE # INV/02-92/856 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 404.02 $ COMMERCIAL INVOICE logo