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table Date 19-Jan-2020 Due Date 25-Jan-2020 INVOICE ID INV/31-29/420 Note This order is shipped through blue dart courier Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (5.83%) 39.67 $ TAX INVOICE TOTAL 705.06 $ Total in words seven hundred and - five point zero six SHIP_TO Henry Spencer 4193 Mata Row South Kevinfurt, VI 12947 US Tel +(185)079-7856 Email dmartinez@example.com Site https //mendoza-gonzalez.org/ logo