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table BILL_TO Scott Byrd 5422 Melanie Springs Suite 507 Perezton, VT 33998 US Tel +(488)012-5489 Email natalie35@example.com Site https //www.preston-brown.info/ Invoice Date 31-Jan-2019 Due Date 29-Nov-2005 INVOICE ID INV62482331 Note Total payment due in 14 days. PO Number 95 Kirk, Murphy and Daniels TAX VAT (5.74%) 77.15 EUR COMMERCIAL INVOICE TOTAL 1369.47 EUR Total in words one thousand, three hundred a- nd sixty-nine point four seven logo