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table Bill to Terri Smith 756 David Rapid Webbmouth, TX 79946 US Tel +(556)532-3259 Email amy79@example.org Site https //castillo.org/ Invoice Date 05-Aug-2007 INVOICE ID 8184-718 Note All payments to be made in cash. Contact us for queries on these quotations. PO Number 94 Address 233 Foster Gardens Johnburgh, ID 41900 US Email paul73@example.com Bailey Group SUB_TOTAL 804.93 EUR TAX VAT (3.78%) 30.42 EUR BALANCE DUE 803.07 EUR Total in words eight hundred and th- ree point zero seven logo