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table Date 03-Feb-2002 Due Date 25-Apr-2010 INVOICE ID INV72048799 Note Total payment due in 14 days. Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (6.92%) 36.33 EUR INVOICE TOTAL 542.58 EUR Total in words five hundred and fort- y-two point five eight SHIP_TO Carrie Fields 1918 Sanchez Mill Apt. 535 East Christinaville, PR 41030 US Tel +(488)979-3719 Email matthewcarlson@example.com Site http //edwards.org/ logo