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table Date 17-Aug-2012 INVOICE ID 2700-791 Note Total payment due in 14 days. Address 66636 Hernandez Loaf Suite 714 Lisafurt, LA 33980 US COMMERCIAL INVOICE TOTAL 236.06 EUR Total in words two hundred and thir- ty-six point zero six SHIP_TO Ross Woods 9568 Beth Overpass Suite 667 Hallbury, MA 40702 US Tel +(101)815-5316 Email icarpenter@example.com Site http //www.peters-jenkins.com/ logo