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table Date 02-Jul-2006 Due Date 14-Sep-2015 INVOICE # 4126-794 Note This order is shipped through blue dart courier Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (5.92%) 34.55 USD COMMERCIAL INVOICE TOTAL 593.08 USD Total in words five hundred and ninety- -three point zero eight SHIP_TO Andrea Diaz 54901 Jennifer Trail Jasonmouth, AZ 73078 US Tel +(529)636-6062 Email barbara20@example.com Site https //guerra-walker.com/ logo