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table Date 04-Mar-2015 INVOICE ID INV44261686 Note This order is shipped through blue dart courier Address 66636 Hernandez Loaf Suite 714 Lisafurt, LA 33980 US COMMERCIAL INVOICE TOTAL 988.97 $ Total in words nine hundred and eighty- -eight point nine seven SHIP_TO Angela Thomas 9901 Morrison Union North Anthony, PA 61069 US Tel +(250)540-2423 Email wpark@example.org Site http //www.abbott.com/ logo