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                                invoice</strong></a> 
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                              Customer,<br /><br />Below is invoice 
                              Invoice INV-C0714 for 
                              $1251.00.<br />Payment 
                              is due by Friday 20th 
                              October 2017.<br />Please contact us if you have any 
                              questions or 
                              concerns.<br /><br />Regards,<br />BORA BORA RESOURCES LIMITED</td></tr></tbody></table>
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