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table Bill to Joanna King 4948 Christian Drive Lake Jodiport, GA 79065 US Tel +(778)544-1001 Email omoore@example.net Site http //taylor.com/ Date 11-Jun-2008 INVOICE ID INV/02-85/057 Note Total payment due in 14 days. Email rclark@example.org Navarro, Ford and Bryan TOTAL 470.54 $ Total in words four hundred and sev- enty point five four GSTIN/UIN 09AABCS142961ZS logo