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table Invoice Date 16-May-2007 Due Date 20-Apr-2005 Invoice number INV/66-59/457 Thank you for your business! Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (5.07%) 17.86 USD INVOICE TOTAL 359.22 USD Total in words three hundred and fif- ty-nine point two two SHIP_TO Sarah Dawson 72352 Craig Forks Apt. 513 Jacksonshire, AL 14452 US Tel +(544)613-5801 Email eugene85@example.org Site http //valenzuela.com/ logo