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table Invoice Date 18-Jan-2000 INVOICE ID 0267-523 Note All payments to be made in cash. Contact us for queries on these quotations. Address 66636 Hernandez Loaf Suite 714 Lisafurt, LA 33980 US INVOICE TOTAL 375.36 USD Total in words three hundred and seven- ty-five point three six SHIP_TO David Stevenson 0308 Wilson Bypass South John, IL 19270 US Tel +(722)399-9988 Email kevinsanders@example.com Site http //schwartz.info/ logo