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table Buyer Teresa Mccoy 55917 Robinson Plaza Apt. 226 North Matthew, MS 74795 US Tel +(879)429-1563 Email aliciagonzales@example.com Site http //www.norton.org/ 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. Invoice Date 05-Jun-2015 DISCOUNT(1.85%) (-) 14.03 Due Date 24-Jul-2017 INVOICE # INV92030889 Address 841 Marshall Knolls Timothystad, SC 63653 US Faulkner LLC COMMERCIAL INVOICE TOTAL 780.94 $ logo