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table Date 06-Oct-2000 Due Date 12-Mar-2012 INVOICE # INV/33-44/564 Note Total payment due in 14 days. Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (4.89%) 20.82 USD TAX INVOICE TOTAL 433.35 USD Total in words four hundred and thirty- -three point three five SHIP_TO Ruth Davis 144 Anderson Parks Perryland, WV 50874 US Tel +(475)339-0728 Email travis56@example.com Site https //www.lopez-sherman.com/ logo