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table Buyer Holly Perez 376 Amanda Village Phillipstad, NE 02249 US Tel +(865)204-8594 Email davidgonzalez@example.org Site http //powers.info/ Date 29-Sep-2012 INVOICE ID 8Y3M9d-582 Note Total payment due in 14 days. PO Number 77 Phillips, Thomas and Malone SUB_TOTAL 745.04 USD TAX VAT (5.18%) 38.58 USD TAX INVOICE TOTAL 775.72 USD logo