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table Bill to Hannah Watson 441 Mcintosh Valley Apt. 220 Davidborough, TN 83579 US Tel +(740)417-0244 Email lsullivan@example.org Site https //garcia.com/ Invoice Date 03-Nov-1994 Invoice number INV59918417 Note Total payment due in 14 days. PO Number 05 Address 233 Foster Gardens Johnburgh, ID 41900 US Email paul73@example.com Bailey Group SUB_TOTAL 530.26 $ TAX VAT (6.85%) 36.31 $ BALANCE DUE 549.71 $ Total in words five hundred and fort- y-nine point seven one logo