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table Date 27-Mar-2022 Due Date 20-Mar-2009 INVOICE # 7943-825 Thank you for your business! Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (3.78%) 30.17 USD COMMERCIAL INVOICE TOTAL 791.64 USD Total in words seven hundred and nin- ety-one point six four SHIP_TO Melissa Rogers 074 John Green Williamsland, PW 51802 US Tel +(789)964-8067 Email sethmunoz@example.net Site http //www.long.com/ logo