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table Invoice Date 25-Mar-2022 INVOICE # 5780-273 Note This order is shipped through blue dart courier Address 66636 Hernandez Loaf Suite 714 Lisafurt, LA 33980 US COMMERCIAL INVOICE TOTAL 576.01 USD Total in words five hundred and seve- nty-six point zero one SHIP_TO Lynn Hernandez 1205 John Ports Suite 672 West Steven, MD 95922 US Tel +(389)985-8442 Email josephsmith@example.net Site http //tucker.com/ logo