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table Invoice Date 29-Nov-2020 Due Date 28-Sep-2014 INVOICE # INV81802307 Note Total payment due in 14 days. Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (6.84%) 45.93 USD INVOICE TOTAL 694.24 USD Total in words six hundred and ninet- y-four point two four SHIP_TO Meghan Jackson 4567 Laura Gardens Apt. 530 East Heidishire, IA 30040 US Tel +(584)612-2148 Email pcook@example.org Site https //rivera-king.com/ logo