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table Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 24-Apr-2020 INVOICE # 6Y9M9d-524 SUB_TOTAL 607.14 EUR COMMERCIAL INVOICE Total in words six hundred and twenty- -four point eight seven SHIP_TO David Berry 81629 Jones Fields Douglasfurt, MO 57053 US Tel +(839)417-7542 Email patricia30@example.org Site https //humphrey-mendez.info/ logo