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table BILL_TO Amanda Snow 870 Charles Mount Lake Annebury, KY 77091 US Tel +(816)522-4532 Email david99@example.net Site https //garcia.com/ Date 01-Sep-2018 Due Date 31-Jan-2022 INVOICE ID INV/27-74/488 Note All payments to be made in cash. Contact us for queries on these quotations. PO Number 47 Kirk, Murphy and Daniels TAX VAT (6.85%) 31.98 $ COMMERCIAL INVOICE TOTAL 478.74 $ Total in words four hundred and sevent- y-eight point seven four logo