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table Terms and Conditions will be charged if payment is not made within the due date. Date 15-Oct-2018 INVOICE ID INV/44-55/966 SUB_TOTAL 604.54 $ TAX INVOICE Total in words six hundred and eig- ht point three nine SHIP_TO Christopher Collins 781 Gonzalez Springs Apt. 763 South Roberta, AL 59025 US Tel +(798)551-1852 Email jennifernewton@example.org Site http //davis.com/ logo