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table Bill to Amanda Price 82236 Barbara Glens Suite 121 Jenniferstad, MN 19295 US Tel +(431)330-7998 Email loriwoodward@example.com Site https //rodriguez.com/ Date 25-Dec-1997 Invoice number 3823-367 Note This order is shipped through blue dart courier PO Number 87 Address 233 Foster Gardens Johnburgh, ID 41900 US Email paul73@example.com Bailey Group SUB_TOTAL 1035.24 EUR TAX VAT (5.68%) 58.83 EUR BALANCE DUE 1042.62 EUR Total in words one thousand and for- ty-two point six two logo