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table Terms and Conditions will be charged if payment is not made within the due date. Date 22-Aug-2001 Invoice number 8Y8M4d-569 SUB_TOTAL 291.50 $ COMMERCIAL INVOICE Total in words two hundred and ninet- y-five point four four SHIP_TO Mary Barnett 459 Smith Tunnel Suite 609 Lake Kimberly, PR 22688 US Tel +(603)834-2847 Email jasonochoa@example.org Site http //carter.biz/ logo