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table Date 07-Sep-1996 Due Date 29-Aug-2020 INVOICE ID INV19845144 Note All payments to be made in cash. Contact us for queries on these quotations. Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (5.99%) 17.47 EUR INVOICE TOTAL 303.45 EUR Total in words three hundred and t- hree point four five SHIP_TO Jessica Lopez MD 795 Diaz Crest Apt. 872 Bestchester, VA 01978 US Tel +(758)651-0463 Email ncollier@example.org Site http //leonard.org/ logo