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table Buyer Lorraine Williams 17243 Marcus Loop Suite 093 West Tiffany, CA 36566 US Tel +(802)082-5363 Email qjenkins@example.com Site http //www.cantu.com/ Terms & Conditions 1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. 2. Please include the Invoice number in your payment notes. Date 04-Dec-2018 INVOICE ID 2327-318 Address 831 Harrison Manors Suite 420 New Pamela, MO 75723 US Email lewisjames@example.com Buchanan and Sons www.BuchananandSons.com SUB_TOTAL 804.30 EUR TOTAL 818.36 EUR Total in words eight hundred and eig- hteen point three six GSTIN 34AABCBSS76GIZX logo