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table Date 14-Feb-2008 Due Date 29-Apr-2004 INVOICE ID 7Y3M9d-385 Note Total payment due in 14 days. Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (5.56%) 42.74 USD COMMERCIAL INVOICE TOTAL 798.73 USD Total in words seven hundred and ninety- -eight point seven three SHIP_TO Tammy Brown 417 Castillo Trace Lake Thomasburgh, AL 15407 US Tel +(831)075-7410 Email qcohen@example.com Site http //www.west.com/ logo