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table Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 23-Nov-2009 Due Date 27-Sep-2012 Invoice number 6017-614 Address 496 Buck Rest Suite 598 Jenningsburgh, UT 95460 US Jensen Group COMMERCIAL INVOICE SHIP_TO Fernando Miller 326 Megan Rue Jamieview, PR 97705 US Tel +(679)472-9057 Email toddbarrett@example.net Site https //www.mercer-nielsen.com/ logo