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table Buyer Christopher Valentine 934 Amy Flat Apt. 640 West Andrea, SD 61224 US Tel +(537)100-8728 Email julia30@example.org Site https //clements.info/ Invoice Date 27-Jan-2009 INVOICE # INV/80-81/849 Note Total payment due in 14 days. PO Number 48 Phillips, Thomas and Malone SUB_TOTAL 888.25 USD TAX VAT (5.21%) 46.29 USD INVOICE TOTAL 906.56 USD logo