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table Bill to Daniel Warren 6826 Keith Forge Apt. 949 Benjamintown, DC 02574 US Tel +(519)115-7775 Email landrymikayla@example.com Site https //mason.com/ Date 11-Jan-2020 INVOICE # 7013-469 Thank you for your business! Address 61959 Fernando Island Apt. 694 South Jessica, CT 86255 US COMMERCIAL INVOICE TOTAL 522.94 $ Total in words five hundred and twen- ty-two point nine four GSTIN 20QX0C0C9424D1Z5 SHIP_TO Adam Sullivan 449 Moore Springs Port Christineport, IA 39379 US Tel +(257)071-6516 Email kellymatthew@example.com Site http //www.aguirre-bailey.com/ logo