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table Date 17-Dec-1999 Due Date 05-Jan-2014 Invoice number 5Y9M1d-384 Note This order is shipped through blue dart courier Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (3.45%) 55.20 USD INVOICE TOTAL 1620.66 USD Total in words one thousand, six hundred- and twenty point six six SHIP_TO Melinda Branch 0686 Richard Skyway Ochoaborough, AR 07788 US Tel +(807)437-7920 Email sarah01@example.com Site https //www.lawrence.com/ logo