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table Invoice Date 01-Dec-2008 INVOICE ID INV/99-32/308 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 1055.32 EUR Total in words one thousand and fift- y-five point three two SHIP_TO Jamie Waters 0578 Lang Harbor Troyborough, PW 53631 US Tel +(828)173-9758 Email iwright@example.org Site http //hicks.com/ logo