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table Bill to William Bailey 39809 Christopher Ways Apt. 160 New Anthonyland, SC 23737 US Tel +(366)110-9080 Email cameronjon@example.net Site http //www.rasmussen.org/ Invoice Date 05-Nov-2014 INVOICE # INV74735507 Note Total payment due in 14 days. Email rclark@example.org Navarro, Ford and Bryan TOTAL 307.20 USD Total in words three hundred an- d seven point two GSTIN/UIN 09AABCS142961ZS logo