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table Buyer Michael Durham 39716 Bell Gateway New Jay, MO 83295 US Tel +(143)363-3847 Email stephen82@example.net Site https //shannon-adkins.com/ Date 25-Jan-2022 Due Date 17-Jan-1999 INVOICE # INV/46-75/755 Email cpetersen@example.com White and Sons www.WhiteandSons.org SUB_TOTAL 739.01 USD COMMERCIAL INVOICE TOTAL 763.16 USD GST(9%) 66.51 logo