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table Date 17-Dec-2002 Due Date 05-Oct-1999 INVOICE ID INV/09-61/106 Note All payments to be made in cash. Contact us for queries on these quotations. Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (5.15%) 31.40 $ COMMERCIAL INVOICE TOTAL 618.69 $ Total in words six hundred and eig- hteen point six nine SHIP_TO David Glover 308 Tracy Passage Port Jessicaside, NE 25070 US Tel +(850)494-6195 Email darius95@example.net Site http //www.smith.com/ logo