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table Date 17-Jun-2016 Due Date 10-May-2011 INVOICE # INV/77-97/375 Thank you for choosing us! Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (4.34%) 28.69 $ INVOICE TOTAL 680.97 $ Total in words six hundred and eig- hty point nine seven SHIP_TO Andrew Allen 947 Debra Springs Apt. 767 Brownbury, CT 22629 US Tel +(809)053-8431 Email woodwardkaren@example.com Site http //www.spencer-cruz.com/ logo