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table Invoice Date 15-Jul-2021 Due Date 12-Nov-2022 INVOICE # INV/74-70/416 Note This order is shipped through blue dart courier Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (5.23%) 28.15 USD INVOICE TOTAL 560.23 USD Total in words five hundred and si- xty point two three SHIP_TO Amber Robinson 975 Kayla Squares New Taylor, DC 72546 US Tel +(686)032-1736 Email jane15@example.com Site http //robinson-johnson.com/ logo