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table Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 01-Jul-1996 Invoice number INV/70-29/808 SUB_TOTAL 409.53 $ INVOICE Total in words four hundred and t- hirty-two point six SHIP_TO Mark Carter 0106 Dustin Vista Suite 677 West Samanthaville, FL 77622 US Tel +(408)208-0235 Email willismary@example.org Site http //parsons.com/ logo