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table Invoice Date 04-Jun-2001 Due Date 28-Sep-2016 INVOICE # INV/95-66/000 Note This order is shipped through blue dart courier Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (3.39%) 25.20 EUR INVOICE TOTAL 744.22 EUR Total in words seven hundred and for- ty-four point two two SHIP_TO Joshua Mercer 7782 Bishop Fords Suite 553 Michaelmouth, VA 50201 US Tel +(143)372-9711 Email cathy22@example.net Site http //ross-rodriguez.com/ logo