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table Invoice Date 08-Feb-2008 INVOICE ID 9592-808 Note This order is shipped through blue dart courier Address 66636 Hernandez Loaf Suite 714 Lisafurt, LA 33980 US COMMERCIAL INVOICE TOTAL 385.03 $ Total in words three hundred and eight- y-five point zero three SHIP_TO Steven Norman 46107 Alexander Common North Joe, UT 16688 US Tel +(555)326-6806 Email sheilamcdaniel@example.net Site http //www.peterson.org/ logo