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table Date 09-Sep-2020 INVOICE # INV/45-20/377 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 INVOICE TOTAL 218.41 EUR Total in words two hundred and eig- hteen point four one SHIP_TO Kendra Kim 6902 Horton Viaduct Suite 891 Edwardsport, PR 90946 US Tel +(143)616-9113 Email khanjames@example.com Site http //www.cherry.com/ logo