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table Invoice Date 10-Sep-2006 Due Date 18-Jun-2015 INVOICE # INV82248526 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 (5.83%) 13.49 USD TAX INVOICE TOTAL 241.70 USD Total in words two hundred and fo- rty-one point seven SHIP_TO Sharon Ramirez 36499 Kenneth Shoal Apt. 325 New Aaronland, CT 50605 US Tel +(879)026-3414 Email jonathanowens@example.net Site https //www.wright.net/ logo