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table Date 22-Oct-2016 Due Date 01-Aug-2019 INVOICE # 1Y6M4d-070 Note This order is shipped through blue dart courier Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (3.21%) 32.86 $ COMMERCIAL INVOICE TOTAL 1037.53 $ Total in words one thousand and thirty- -seven point five three SHIP_TO Daniel Pearson 20966 Foster Locks Port Debraview, DC 67873 US Tel +(917)910-1378 Email vincent02@example.net Site http //www.wallace-jones.com/ logo