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table Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 21-Jun-1998 Invoice number INV04723699 SUB_TOTAL 210.11 USD INVOICE Total in words two hundred and sev- en point five eight SHIP_TO Matthew Johnson 67255 Joan Passage Apt. 183 Jimenezstad, UT 63190 US Tel +(551)742-1899 Email briggsjermaine@example.net Site https //bryant-gonzalez.com/ logo