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table Terms and Conditions will be charged if payment is not made within the due date. Date 23-May-2013 INVOICE ID INV/81-80/438 SUB_TOTAL 464.20 USD COMMERCIAL INVOICE Total in words four hundred and seve- nty point eight eight SHIP_TO Tracy Pitts 05744 Amanda Prairie Apt. 615 East Douglas, IA 63406 US Tel +(257)243-5153 Email claytondaniel@example.com Site http //robinson.com/ logo