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table Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 12-Apr-2011 INVOICE # INV/40-17/640 SUB_TOTAL 91.73 USD INVOICE Total in words ninety-four p- oint two seven SHIP_TO Ryan Wall 57249 Jasmine Hills Apt. 522 West Derek, FM 52300 US Tel +(717)727-3473 Email jjordan@example.com Site http //www.forbes.com/ logo