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table Invoice Date 01-Jun-1997 Due Date 15-Feb-2003 INVOICE ID 7Y1M8d-398 Note Total payment due in 14 days. Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (3.65%) 41.63 USD INVOICE TOTAL 1152.61 USD Total in words one thousand, one hundred - and fifty-two point six one SHIP_TO Jennifer Wolfe 26522 Shelley Neck Apt. 976 Port Jenniferhaven, RI 21490 US Tel +(664)624-6642 Email oconnelljohn@example.com Site http //www.rivera-vasquez.net/ logo