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table Invoice Date 20-Jun-2010 Due Date 06-Apr-2008 INVOICE ID INV75979256 Thank you for choosing us! Address 045 David Walk Suite 362 East Robert, NV 70596 US Murphy-Gallegos TAX VAT (6.96%) 65.20 EUR TAX INVOICE TOTAL 990.22 EUR Total in words nine hundred and n- inety point two two SHIP_TO Amy Tucker 17423 Mitchell Walks Franklinland, OH 17012 US Tel +(350)810-9896 Email loripierce@example.com Site http //www.coffey.com/ logo