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table BILL_TO Tammy Porter MD 8573 Christian Fords Suite 844 Whitebury, IL 60768 US Tel +(142)238-4026 Email amandajohnson@example.net Site https //www.campos.com/ Date 29-Jan-2017 Due Date 24-Mar-2004 Invoice number 1972-854 Note Total payment due in 14 days. PO Number 68 Kirk, Murphy and Daniels TAX VAT (3.30%) 17.89 $ COMMERCIAL INVOICE TOTAL 553.89 $ Total in words five hundred and fifty- -three point eight nine logo