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table Buyer Michael Flores 761 Andrea Dam Suite 671 Davisside, OH 71168 US Tel +(134)071-8137 Email morrisdustin@example.net Site https //www.johnson-singleton.com/ Invoice Date 19-Oct-2006 Invoice number INV/00-69/940 Note Total payment due in 14 days. Bank Name Central Bank of California Branch Name Raf CAMP Bank Account Number 17024293 Bank Swift Code SBININBB250 Address 03449 Andrade Hill Suite 722 Campbellville, PW 02320 US Email choieric@example.net SUB_TOTAL 522.32 USD TAX VAT (5.89%) 30.78 USD INVOICE TOTAL 542.39 USD Total in words five hundred and fort- y-two point three nine GST(18%) 94.02 logo