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table Date 26-May-2000 Due Date 01-Dec-1994 INVOICE # 6Y1M6d-995 Thank you for your business! Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (5.21%) 48.79 USD COMMERCIAL INVOICE TOTAL 950.87 USD Total in words nine hundred and fif- ty point eight seven SHIP_TO Lisa Hicks 2107 Richard Vista Suareztown, AS 66936 US Tel +(686)488-8150 Email swansontiffany@example.org Site https //moon.com/ logo