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table Invoice Date 23-Jan-2018 Invoice number 9Y9M1d-330 Note All payments to be made in cash. Contact us for queries on these quotations. Address 66636 Hernandez Loaf Suite 714 Lisafurt, LA 33980 US INVOICE TOTAL 552.14 EUR Total in words five hundred and fif- ty-two point one four SHIP_TO Duane Johnson 178 Taylor Way Port Tiffany, MH 21952 US Tel +(798)000-1041 Email fcooper@example.com Site http //www.nelson.com/ logo