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table BILL_TO John Castro 98713 Frank Passage Suite 384 Mariahville, KY 29665 US Tel +(794)302-4595 Email delgadoamy@example.com Site https //lindsey-moore.com/ Invoice Date 03-May-1995 Due Date 11-Oct-2014 INVOICE ID 4152-939 Note Total payment due in 14 days. PO Number 41 Kirk, Murphy and Daniels TAX VAT (6.16%) 37.20 EUR INVOICE TOTAL 620.10 EUR Total in words six hundred and - twenty point one logo