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table Date 08-Jun-2002 Due Date 05-Feb-2009 INVOICE # INV/37-20/115 Thank you for your business! Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (3.43%) 37.26 EUR COMMERCIAL INVOICE TOTAL 1100.20 EUR Total in words one thousand, one- hundred point two SHIP_TO Erica Smith 18084 Timothy Lodge Herrerahaven, NM 36482 US Tel +(598)792-1765 Email lisa91@example.org Site https //harvey.org/ logo