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table BILL_TO Heather Black 666 Elizabeth Meadow Suite 310 New Stephaniefort, FM 81040 US Tel +(667)773-7272 Email cynthia40@example.com Site http //brooks.com/ Invoice Date 02-Jul-2005 Due Date 09-Apr-1998 INVOICE # INV/98-15/356 Note All payments to be made in cash. Contact us for queries on these quotations. PO Number 37 Kirk, Murphy and Daniels TAX VAT (4.31%) 17.74 $ TAX INVOICE TOTAL 418.88 $ Total in words four hundred and eigh- teen point eight eight logo