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table Date 01-Mar-1996 Due Date 01-Jul-2011 INVOICE ID 0227-464 Note All payments to be made in cash. Contact us for queries on these quotations. Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (5.80%) 26.14 USD TAX INVOICE TOTAL 463.77 USD Total in words four hundred and sixty-- three point seven seven SHIP_TO Michael Donovan 9539 Brooks Vista Suite 909 Jenningsville, GU 92738 US Tel +(223)460-8644 Email walkerheather@example.org Site http //www.frey.biz/ logo