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table Invoice Date 08-Jan-2014 Due Date 16-Jul-2000 Invoice number 3Y1M5d-149 Note This order is shipped through blue dart courier Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (5.83%) 66.01 $ COMMERCIAL INVOICE TOTAL 1145.59 $ Total in words one thousand, one hundred an- d forty-five point five nine SHIP_TO Michael White 6994 Diaz Locks Suite 180 North Aliciamouth, IL 80837 US Tel +(006)470-2078 Email rosedaniel@example.net Site http //www.simpson.com/ logo