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table Bill to Paul Merritt 6242 Hurst Avenue Christopherburgh, MN 50923 US Tel +(294)325-7679 Email asullivan@example.org Site http //www.parker.com/ Date 21-Jun-2010 INVOICE ID 2Y6M9d-079 Note Total payment due in 14 days. PO Number 53 Phillips, Thomas and Malone SUB_TOTAL 408.96 USD TAX VAT (6.83%) 27.94 USD INVOICE TOTAL 425.74 USD logo