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table Date 01-Apr-1996 INVOICE ID 7786-805 Note All payments to be made in cash. Contact us for queries on these quotations. Address 66636 Hernandez Loaf Suite 714 Lisafurt, LA 33980 US COMMERCIAL INVOICE TOTAL 973.04 $ Total in words nine hundred and sevent- y-three point zero four SHIP_TO Scott Oliver 7745 Owens Neck Baileymouth, GU 04781 US Tel +(008)331-1679 Email davidbecker@example.net Site http //www.hernandez-harris.net/ logo