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table Invoice Date 15-Jan-2011 INVOICE # INV26382327 Thank you for your business! Address 66636 Hernandez Loaf Suite 714 Lisafurt, LA 33980 US COMMERCIAL INVOICE TOTAL 674.33 USD Total in words six hundred and seventy- -four point three three SHIP_TO Anthony Garcia 46639 Brian Common Suite 054 Lake William, HI 94568 US Tel +(642)348-7165 Email tiffanylyons@example.net Site http //www.yang.com/ logo