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table Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 07-Aug-1998 INVOICE ID 1670-754 SUB_TOTAL 1112.44 USD INVOICE Total in words one thousand, one - hundred and sixteen SHIP_TO Steven Long 32788 Troy Summit Joshuaberg, MD 48212 US Tel +(243)385-4255 Email mossnicole@example.com Site http //www.doyle-jimenez.com/ logo