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table BILL_TO Mark Jackson 29322 Austin Meadow Rachelview, IL 66606 US Tel +(906)042-6237 Email rangelmaria@example.org Site https //www.joseph.com/ Invoice Date 05-Sep-2012 Due Date 22-Dec-2013 INVOICE # INV/76-23/204 Note Total payment due in 14 days. PO Number 53 Kirk, Murphy and Daniels TAX VAT (3.44%) 21.98 $ COMMERCIAL INVOICE TOTAL 631.78 $ Total in words six hundred and thirty- -one point seven eight logo