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table Invoice Date 23-Feb-2005 INVOICE ID 2Y2M7d-846 Note All payments to be made in cash. Contact us for queries on these quotations. Address 66636 Hernandez Loaf Suite 714 Lisafurt, LA 33980 US COMMERCIAL INVOICE TOTAL 266.63 EUR Total in words two hundred and sixt- y-six point six three SHIP_TO Kelly Keller 989 Laura Walks Suite 199 Lake Tracy, GU 67786 US Tel +(358)481-6807 Email patrick41@example.org Site https //nichols-hernandez.biz/ logo