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table BILL_TO Kathryn Navarro 29858 Jackson Street East Heatherfurt, CO 72110 US Tel +(635)943-0795 Email peter04@example.org Site https //harris-dalton.com/ Invoice Date 09-Jul-2017 Due Date 12-Jan-2022 Invoice number 4728-391 Note All payments to be made in cash. Contact us for queries on these quotations. PO Number 18 Kirk, Murphy and Daniels TAX VAT (6.77%) 21.43 $ COMMERCIAL INVOICE TOTAL 322.83 $ Total in words three hundred and twent- y-two point eight three logo