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table Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 13-Jul-2017 Invoice number INV02842486 SUB_TOTAL 534.80 $ COMMERCIAL INVOICE Total in words five hundred and f- ifty point one five SHIP_TO Timothy Ayers 862 William Plaza Michelleland, IA 30353 US Tel +(579)008-5231 Email amanda60@example.org Site https //nichols-morgan.com/ logo