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table Terms and Conditions will be charged if payment is not made within the due date. Date 25-Feb-1993 INVOICE ID 9Y8M5d-326 SUB_TOTAL 1481.69 USD COMMERCIAL INVOICE Total in words one thousand, four hundred an- d eighty-five point seven two SHIP_TO Kellie Pitts 8803 Rodriguez Route New Stevenberg, HI 40434 US Tel +(114)733-2741 Email lindseyreed@example.com Site https //www.johnson.com/ logo