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table Date 29-Dec-1996 Invoice number INV/41-77/713 Note Total payment due in 14 days. Address 66636 Hernandez Loaf Suite 714 Lisafurt, LA 33980 US TAX INVOICE TOTAL 751.77 $ Total in words seven hundred and fift- y-one point seven seven SHIP_TO Ethan Taylor 3989 Dillon Vista New Lisa, KS 31606 US Tel +(019)387-6635 Email radams@example.org Site https //www.smith-carter.com/ logo