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table Date 08-Oct-2000 Due Date 27-Apr-1999 Invoice number 6Y3M7d-119 Thank you for choosing us! Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (3.83%) 17.47 USD COMMERCIAL INVOICE TOTAL 465.05 USD Total in words four hundred and sixt- y-five point zero five SHIP_TO Kelly Cunningham 9837 Courtney Alley West Joseph, WY 65721 US Tel +(972)698-1186 Email john08@example.com Site http //www.mayer-martin.com/ logo