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table Date 04-Mar-1994 Invoice number 0018-578 Note This order is shipped through blue dart courier Address 66636 Hernandez Loaf Suite 714 Lisafurt, LA 33980 US COMMERCIAL INVOICE TOTAL 1230.35 USD Total in words one thousand, two hundred - and thirty point three five SHIP_TO Jeffrey Huber 37603 Samantha Village Lake Kimberly, MI 00512 US Tel +(397)939-9890 Email kwilliams@example.net Site https //www.ray-rodriguez.com/ logo