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table Terms and Conditions will be charged if payment is not made within the due date. Date 24-Apr-2013 INVOICE # 1454-221 SUB_TOTAL 635.15 USD TAX INVOICE Total in words six hundred and fifty- -one point eight five SHIP_TO Steve Wilson 0232 Santiago Ridge Apt. 435 North Brettfurt, AS 05338 US Tel +(878)743-2304 Email jasmin74@example.net Site https //wilson.org/ logo