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table Buyer Christopher Sanchez 349 Villarreal Cove Lake Robin, VT 03241 US Tel +(623)426-5208 Email alex39@example.com Site https //clark.com/ BILL_TO Melody Strong 4209 Bryan Street Deniseshire, IA 42816 US Tel +(277)846-5470 Email smithbenjamin@example.com Site http //morrison.net/ Date 20-Jun-2009 Invoice number 7804-971 Address 28713 Hart Fort Suite 267 Stewarttown, MI 55458 US Robinson-Carson SUB_TOTAL 1023.31 USD BALANCE DUE 1077.23 USD Total in words one thousand and sevent- y-seven point two three GSTIN 37LTOQASACEIZS logo