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table Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 18-Sep-2012 INVOICE # 3Y8M1d-551 SUB_TOTAL 597.08 USD COMMERCIAL INVOICE Total in words six hundred and ei- ght point six seven SHIP_TO Tiffany Stokes 278 Terri Shoals South Lance, FL 42103 US Tel +(377)488-9542 Email allenmartin@example.net Site https //www.james-taylor.com/ logo