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table Buyer David Torres 34216 Jennifer Dale Apt. 403 Karenchester, VA 35846 US Tel +(057)069-4120 Email oliviatownsend@example.net Site https //brown.com/ Invoice Date 26-Mar-1996 Invoice number 1017-693 Note All payments to be made in cash. Contact us for queries on these quotations. Address 5190 Perry Passage Kellyburgh, RI 60615 US Email marymoore@example.org Miller Inc SUB_TOTAL 881.16 EUR TOTAL 881.28 EUR logo