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table Terms and Conditions will be charged if payment is not made within the due date. Date 07-Sep-2014 Invoice number 1Y7M1d-898 SUB_TOTAL 929.43 EUR TAX INVOICE Total in words nine hundred and thirt- y-four point seven five SHIP_TO Stephanie Castro 378 Melanie Common New Katrina, VA 21570 US Tel +(443)264-7563 Email moorewendy@example.net Site https //www.porter.com/ logo