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table BILL_TO Susan Thomas 42141 Jordan Springs Rachelstad, PA 21768 US Tel +(232)371-6283 Email hannah65@example.com Site https //patterson-smith.com/ Invoice Date 26-May-2001 Due Date 05-Jul-2021 INVOICE # 7Y1M7d-813 Note All payments to be made in cash. Contact us for queries on these quotations. PO Number 18 Kirk, Murphy and Daniels TAX VAT (4.37%) 14.03 EUR TAX INVOICE TOTAL 329.61 EUR Total in words three hundred and twe- nty-nine point six one logo