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table Buyer Bonnie Rodgers 840 Lori Parks North Edwardville, AS 89503 US Tel +(323)998-2343 Email dlee@example.net Site http //www.gonzales.biz/ Terms & Conditions 1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. 2. Please include the Invoice number in your payment notes. Invoice Date 25-May-2014 DISCOUNT(2.11%) (-) 15.01 Due Date 04-Nov-2011 INVOICE # 3Y5M1d-476 Address 841 Marshall Knolls Timothystad, SC 63653 US Faulkner LLC INVOICE TOTAL 733.82 EUR logo