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table Buyer Andrea Fuller 343 Robertson Crossing Apt. 217 South Danielle, PA 62419 US Tel +(578)202-8333 Email deborah10@example.net Site http //www.rivera.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-Feb-2017 INVOICE # INV/42-76/024 Address 831 Harrison Manors Suite 420 New Pamela, MO 75723 US Email lewisjames@example.com Buchanan and Sons www.BuchananandSons.com SUB_TOTAL 451.60 USD TOTAL 454.92 USD Total in words four hundred and fift- y-four point nine two GSTIN 34AABCBSS76GIZX logo