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table Bill to Bradley Johnson 04148 Leslie Knolls Apt. 580 Melissaport, WI 16565 US Tel +(117)160-1670 Email kennethpena@example.net Site https //www.rojas.com/ Date 12-Jul-2002 INVOICE ID 9Y3M4d-317 Note Total payment due in 14 days. Address 223 Kristen Mission Suite 986 Hernandezport, DE 40016 US Email rivassarah@example.org Patel-Reid SUB_TOTAL 922.27 EUR COMMERCIAL INVOICE logo