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table Invoice Date 03-Oct-2014 INVOICE ID 9Y2M7d-437 Note Total payment due in 14 days. Address 66636 Hernandez Loaf Suite 714 Lisafurt, LA 33980 US INVOICE TOTAL 59.42 USD Total in words fifty-nine p- oint four two SHIP_TO Justin Taylor 4409 Jennifer Tunnel West Davidton, WI 57018 US Tel +(920)987-2474 Email emartinez@example.org Site https //moreno.info/ logo