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table Date 25-Feb-2019 Due Date 10-Feb-2009 INVOICE ID 1357-522 Note Total payment due in 14 days. Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (6.58%) 53.32 USD INVOICE TOTAL 842.98 USD Total in words eight hundred and fort- y-two point nine eight SHIP_TO Matthew Stewart 1876 Anderson Spring Apt. 225 Wilsonport, VT 28768 US Tel +(426)305-5403 Email valdezjoshua@example.net Site http //www.park.com/ logo