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table Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 15-Jun-2002 Invoice number 6872-524 SUB_TOTAL 183.14 USD TAX INVOICE Total in words one hundred and eighty- -three point zero four SHIP_TO Dawn Bennett 32736 Holly Cove Apt. 354 Paulfort, PR 69991 US Tel +(598)254-7331 Email lynn89@example.org Site https //www.oconnell-king.com/ logo