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table Bill to Mark Day 6060 Juan Port Ashleyland, HI 34751 US Tel +(312)546-3369 Email maxwelldavid@example.org Site https //www.moore.net/ Date 05-Jan-2000 INVOICE ID INV79999859 Address 13868 Michael Wall North Cindytown, CT 45483 US Barnes, Garcia and Martin SUB_TOTAL 432.52 EUR INVOICE TOTAL 442.15 EUR GSTIN 33123456789102Z1 GST(7%) 30.28 logo