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table Invoice Date 25-Oct-1999 Due Date 11-Oct-2016 Invoice number 5Y8M6d-551 Note Total payment due in 14 days. Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (3.65%) 28.32 $ TAX INVOICE TOTAL 776.36 $ Total in words seven hundred and seve- nty-six point three six SHIP_TO Ryan Waller 82685 Vazquez Court Port Jeanettehaven, MD 80942 US Tel +(939)402-1260 Email nbooker@example.net Site https //daniels-bond.com/ logo