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table Terms and Conditions will be charged if payment is not made within the due date. Date 03-Dec-1995 Invoice number INV65365417 SUB_TOTAL 817.20 EUR COMMERCIAL INVOICE Total in words eight hundred and thirt- y-eight point two seven SHIP_TO Robert Larson 26003 Katelyn Landing Apt. 173 Cherylbury, WA 81454 US Tel +(454)903-0853 Email thomasmartin@example.com Site https //www.garrett.net/ logo