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table Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 03-Apr-2001 INVOICE # 6914-061 SUB_TOTAL 613.24 $ INVOICE Total in words six hundred and tw- enty point six five SHIP_TO John Huerta 692 Jill Isle Apt. 701 Palmertown, AS 70912 US Tel +(296)063-1328 Email rmiller@example.com Site https //www.buck.net/ logo