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table Buyer Douglas Anderson 7606 John Mills New Gregory, DE 60383 US Tel +(640)284-4456 Email jonathanreyes@example.org Site http //coleman.com/ Date 26-Dec-2022 Invoice number INV/73-01/424 Address 13868 Michael Wall North Cindytown, CT 45483 US Barnes, Garcia and Martin SUB_TOTAL 1258.69 USD COMMERCIAL INVOICE TOTAL 1266.64 USD GSTIN 33123456789102Z1 GST(7%) 88.11 logo