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table Invoice Date 16-Oct-1998 INVOICE # 9Y8M9d-142 Note This order is shipped through blue dart courier Address 66636 Hernandez Loaf Suite 714 Lisafurt, LA 33980 US COMMERCIAL INVOICE TOTAL 675.89 USD Total in words six hundred and sevent- y-five point eight nine SHIP_TO Justin Torres 456 Ferguson Springs Apt. 931 East Allen, WI 21684 US Tel +(440)970-9342 Email hparker@example.com Site http //www.simon.com/ logo