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table Bill to Tammy Brown 544 Hernandez Shores New Mark, PR 86687 US Tel +(289)546-2981 Email joann40@example.com Site https //www.little-garcia.biz/ Date 09-Dec-2000 INVOICE ID INV50227169 Note Total payment due in 14 days. Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 13263507 Bank Swift Code SBININBB250 Address 03449 Andrade Hill Suite 722 Campbellville, PW 02320 US Email choieric@example.net SUB_TOTAL 382.03 $ TAX VAT (3.74%) 14.29 $ TAX INVOICE TOTAL 378.56 $ Total in words three hundred and seven- ty-eight point five six GST(18%) 68.77 logo