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table Bill to Daniel Clark 958 Jones Hill East Stephenburgh, VT 45888 US Tel +(847)463-6622 Email moorerobert@example.com Site https //www.ortega.net/ Invoice Date 20-Apr-2018 Invoice number 9Y7M4d-520 Note Total payment due in 14 days. PO Number 12 Address 233 Foster Gardens Johnburgh, ID 41900 US Email paul73@example.com Bailey Group SUB_TOTAL 348.32 $ TAX VAT (4.63%) 16.14 $ BALANCE DUE 358.19 $ Total in words three hundred and fift- y-eight point one nine logo