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table Terms and Conditions will be charged if payment is not made within the due date. Date 13-Mar-2014 INVOICE # INV/60-44/016 SUB_TOTAL 831.35 USD TAX INVOICE Total in words eight hundred and th- irty-eight point one SHIP_TO Jessica Deleon 8675 Andrew Brooks South Matthewville, AR 37101 US Tel +(218)386-5999 Email apriljohnson@example.com Site https //www.rivera.info/ logo