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table Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 18-Mar-2020 INVOICE ID 5Y8M7d-526 SUB_TOTAL 163.16 $ COMMERCIAL INVOICE Total in words one hundred and sixty- -four point three five SHIP_TO April Jacobson 2656 Brian Glen Suite 689 South Jacqueline, GU 41748 US Tel +(668)136-5169 Email barnettstephen@example.net Site http //www.mckinney.com/ logo