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table Bill to Jason Ross 886 Amy Highway Theresachester, WY 89114 US Tel +(855)694-6865 Email glennmadison@example.com Site http //lambert.com/ Invoice Date 28-Aug-2010 Invoice number 1357-607 Note Total payment due in 14 days. Address 5190 Perry Passage Kellyburgh, RI 60615 US Email marymoore@example.org Miller Inc SUB_TOTAL 819.56 USD TOTAL 832.53 USD logo