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table Bill to Karen James 1575 Lauren Meadow Suite 750 East Stephenland, OK 97160 US Tel +(972)612-1613 Email torressarah@example.com Site https //higgins.org/ Invoice Date 28-Sep-2021 Invoice number 8974-628 Note This order is shipped through blue dart courier PO Number 18 Phillips, Thomas and Malone SUB_TOTAL 887.86 USD TAX VAT (4.46%) 39.61 USD INVOICE TOTAL 916.02 USD logo