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table BILL_TO Carol Hester 21130 Ali Inlet Laraburgh, MA 25073 US Tel +(286)917-7472 Email lisa49@example.org Site https //www.hanson-santana.com/ Invoice Date 10-Apr-2022 DISCOUNT(1.86%) (-) 7.89 Due Date 19-Aug-2018 Note Total payment due in 14 days. Address 2180 Michael Ridges Apt. 385 Port Lindsey, MP 98258 US Huff-Bryan SUB_TOTAL 424.37 EUR INVOICE TOTAL 445.23 EUR logo