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table Bill to Jill Spears 161 Norton Loop Port Christina, MO 08078 US Tel +(790)465-9319 Email davislaurie@example.com Site https //lopez-fernandez.com/ Invoice Date 07-Jul-2010 INVOICE ID 4Y9M5d-675 Note Total payment due in 14 days. Address 047 Jackson Meadows Apt. 391 Pearsonmouth, OH 83042 US SUB_TOTAL 1010.66 USD INVOICE Total in words one thousand and th- irty-nine point two GSTIN No. 24AADCP1453)/AZZ AMOUNT_DUE 1039.20 USD logo