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table Terms and Conditions will be charged if payment is not made within the due date. Date 03-Sep-2012 Due Date 03-Aug-2015 INVOICE ID INV30867852 Address 496 Buck Rest Suite 598 Jenningsburgh, UT 95460 US Jensen Group COMMERCIAL INVOICE SHIP_TO James Perry 838 Roberts Spurs South Steventown, OH 57721 US Tel +(673)170-4230 Email krystal25@example.net Site https //www.rose.com/ logo