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table Buyer Austin Garcia 98952 Joel Well Apt. 016 Clarkview, FL 70539 US Tel +(995)112-0755 Email stephanie22@example.com Site https //fox.com/ Terms & Conditions 1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. 2. Please include the Invoice number in your payment notes. Date 21-Jan-2020 INVOICE # INV/79-34/108 Address 831 Harrison Manors Suite 420 New Pamela, MO 75723 US Email lewisjames@example.com Buchanan and Sons www.BuchananandSons.com SUB_TOTAL 509.63 USD TOTAL 528.66 USD Total in words five hundred and twen- ty-eight point six six GSTIN 34AABCBSS76GIZX logo