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table Invoice Date 28-Sep-2008 Due Date 12-Mar-2021 INVOICE # 0399-854 Note All payments to be made in cash. Contact us for queries on these quotations. Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (4.07%) 23.46 USD TAX INVOICE TOTAL 592.67 USD Total in words five hundred and nine- ty-two point six seven SHIP_TO Kristi Williams 3654 Barbara Passage Suite 371 East Michael, VT 99803 US Tel +(103)827-5840 Email thompsonrebecca@example.net Site https //www.smith.com/ logo