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table Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 05-Nov-2006 INVOICE ID 7700-046 SUB_TOTAL 1004.35 EUR INVOICE Total in words one thousand and twent- y-eight point three six SHIP_TO Jeffrey Johnson 376 Robert Throughway West Matthewchester, NJ 82765 US Tel +(490)540-2347 Email kanealexander@example.com Site http //ortiz.com/ logo