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table BILL_TO Brenda Smith 1264 Tracey Light Lake Marcomouth, OH 71324 US Tel +(590)911-6722 Email waltersnathan@example.org Site http //santos.info/ Invoice Date 22-Sep-2004 Due Date 27-Jan-2008 INVOICE # 1Y8M2d-439 Note Total payment due in 14 days. PO Number 57 Kirk, Murphy and Daniels TAX VAT (4.89%) 38.88 EUR TAX INVOICE TOTAL 801.21 EUR Total in words eight hundred and- one point two one logo