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table Buyer Christopher Floyd 233 Washington Fords Suite 052 Lake Steven, NV 97060 US Tel +(381)942-0988 Email xmolina@example.org Site http //www.clements.com/ Invoice Date 24-Jun-2000 INVOICE # INV/45-72/380 Note All payments to be made in cash. Contact us for queries on these quotations. Address 5190 Perry Passage Kellyburgh, RI 60615 US Email marymoore@example.org Miller Inc SUB_TOTAL 570.48 USD TOTAL 594.11 USD logo