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table Invoice Date 07-Aug-2003 Due Date 23-Mar-1994 INVOICE ID 4241-516 Note All payments to be made in cash. Contact us for queries on these quotations. Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (3.60%) 24.82 USD TAX INVOICE TOTAL 698.08 USD Total in words six hundred and ninety- -eight point zero eight SHIP_TO Steven Smith 04943 Henderson Shore Haynesfort, CO 13605 US Tel +(646)628-2264 Email michaelthomas@example.net Site https //www.bishop.com/ logo