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table Invoice Date 24-Sep-2005 Due Date 12-Feb-2013 Invoice number INV/93-33/685 Note Total payment due in 14 days. Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (5.91%) 54.21 $ TAX INVOICE TOTAL 935.47 $ Total in words nine hundred and thirt- y-five point four seven SHIP_TO Kristina Mejia 36609 Benjamin Ports Suite 655 Port Shaunview, NM 59748 US Tel +(615)974-2704 Email gmaldonado@example.org Site https //hill-clark.biz/ logo