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table Buyer Kristen White 8004 Jamie Creek Apt. 522 Danielsborough, KS 11560 US Tel +(948)444-3959 Email brian64@example.net Site http //www.schultz.net/ Invoice Date 18-Sep-2008 Due Date 17-Jan-2009 INVOICE ID 6Y4M6d-103 Note Total payment due in 14 days. Bank Name Central Bank of England Branch Name Raf CAMP Bank Account Number 18792245 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 379.12 USD BALANCE DUE 395.23 USD Total in words three hundred and nine- ty-five point two three GST(9%) 34.12 logo