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table Invoice Date 12-Jul-2008 Due Date 01-Apr-2016 INVOICE # 9582-074 Note Total payment due in 14 days. Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (4.97%) 19.22 $ TAX INVOICE TOTAL 388.21 $ Total in words three hundred and eigh- ty-eight point two one SHIP_TO Gregory Potts 21087 Smith Walk Apt. 220 East Meganburgh, MD 72226 US Tel +(117)860-6546 Email john12@example.net Site http //berg.com/ logo