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table Invoice Date 28-Dec-2020 Due Date 20-Jun-1994 INVOICE ID INV88653763 Note This order is shipped through blue dart courier Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (3.55%) 40.00 EUR TAX INVOICE TOTAL 1142.82 EUR Total in words one thousand, one hundred a- nd forty-two point eight two SHIP_TO Shirley Harmon 44929 Shirley Highway South Heather, WY 19754 US Tel +(809)213-8353 Email saunderskimberly@example.com Site http //www.jackson-sanchez.com/ logo