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table Date 28-Aug-1995 Due Date 05-Jun-2022 Invoice number 1423-336 Note Total payment due in 14 days. Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (6.18%) 39.81 EUR COMMERCIAL INVOICE TOTAL 671.53 EUR Total in words six hundred and sevent- y-one point five three SHIP_TO Cathy Thomas DVM 68414 Noble Groves Suite 352 Edwinport, AK 85134 US Tel +(726)241-6153 Email davidlogan@example.net Site http //www.berg.biz/ logo