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table BILL_TO Michael Cantu 4720 Barry Way Rossstad, MP 47430 US Tel +(841)090-6987 Email shannonball@example.org Site http //bowen-lewis.com/ Date 12-Nov-2008 Due Date 20-May-2021 INVOICE # 0785-585 Note Total payment due in 14 days. PO Number 27 Kirk, Murphy and Daniels TAX VAT (3.10%) 16.75 $ TAX INVOICE TOTAL 531.77 $ Total in words five hundred and thirt- y-one point seven seven logo