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table Invoice Date 10-Oct-2009 DISCOUNT(3.58%) (-) 15.85 Due Date 18-Apr-2021 INVOICE ID INV31178409 Address 840 Anderson Locks Mariatown, AL 01838 US Montgomery, Harrison and Vaughan SUB_TOTAL 442.73 USD TAX VAT (3.50%) 15.49 USD INVOICE TOTAL 439.67 USD SHIP_TO Martin Riley 1751 Debbie Station Lake Dawn, PA 19188 US Tel +(399)660-9092 Email cochrandavid@example.net Site https //pacheco-raymond.net/ DUE_AMOUNT 439.67 USD logo