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table Invoice Date 11-Jan-2023 Due Date 02-Aug-2000 INVOICE ID 5Y8M8d-446 Note Total payment due in 14 days. Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (6.47%) 72.85 EUR TAX INVOICE TOTAL 1154.66 EUR Total in words one thousand, one hundred a- nd fifty-four point six six SHIP_TO Thomas Chaney 1578 Sarah Union New Michael, GU 79699 US Tel +(030)097-2162 Email bobby37@example.org Site http //bell.com/ logo