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table Terms and Conditions will be charged if payment is not made within the due date. Date 10-Nov-2007 INVOICE # INV/09-49/709 SUB_TOTAL 253.99 EUR COMMERCIAL INVOICE Total in words two hundred and sixty-- three point zero eight SHIP_TO Carolyn Walker 0183 Lauren Islands East Tylerhaven, CT 66516 US Tel +(415)831-4401 Email kennethmiller@example.com Site https //mann.com/ logo