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table BILL_TO Adrienne Morales 61655 Sandra Knolls Apt. 778 Frenchton, OR 04915 US Tel +(670)112-0864 Email alvarezholly@example.net Site https //www.mccall.com/ Invoice Date 08-Sep-2005 Due Date 25-Apr-2016 Invoice number 0689-412 Note Total payment due in 14 days. PO Number 78 Kirk, Murphy and Daniels TAX VAT (4.61%) 37.79 USD TAX INVOICE TOTAL 828.68 USD Total in words eight hundred and twent- y-eight point six eight logo