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table Date 27-Nov-2016 Due Date 05-Nov-2019 Invoice number 3469-721 Thank you for your business! Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (6.27%) 52.96 USD TAX INVOICE TOTAL 878.03 USD Total in words eight hundred and sevent- y-eight point zero three SHIP_TO Melissa Holland 5907 Tabitha Freeway Port Arianaside, SD 51912 US Tel +(118)159-6191 Email dominguezchristopher@example.com Site https //armstrong.net/ logo