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table Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 12-Nov-2019 INVOICE # INV13663755 SUB_TOTAL 643.98 $ INVOICE Total in words six hundred and sixty-- three point three five SHIP_TO Jamie Wood 683 Lewis Stream Suite 097 Maxberg, UT 17260 US Tel +(613)972-3740 Email colson@example.org Site https //russo-romero.net/ logo