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table Date 09-Jul-2015 DISCOUNT(2.49%) (-) 28.92 Due Date 28-Oct-2000 Invoice number 6101-552 Note Total payment due in 14 days. Email scottoconnor@example.org TAX VAT (4.97%) 57.68 USD TOTAL 1202.03 USD SHIP_TO Kristine Garrison 90508 Brittany Rue Suite 234 East Ericstad, MS 68821 US Tel +(329)659-0184 Email gomezdana@example.net Site http //www.armstrong.info/ logo