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table Invoice Date 24-Nov-2020 Due Date 07-Dec-2017 INVOICE # 3Y6M8d-003 Note Total payment due in 14 days. Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (5.67%) 10.81 EUR TAX INVOICE TOTAL 197.93 EUR Total in words one hundred and ninety- -seven point nine three SHIP_TO James Alexander 25872 Washington Alley Suite 595 North Cynthiaton, AK 12182 US Tel +(903)826-5307 Email pchapman@example.net Site https //www.hughes.com/ logo