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table BILL_TO Antonio Wilson 6749 Glenn Valleys Apt. 184 Robertton, MI 16270 US Tel +(603)352-0530 Email robbinsmelissa@example.net Site http //collier-mason.org/ Invoice Date 07-Sep-2021 Due Date 07-Aug-2012 Invoice number 9829-982 Note Total payment due in 14 days. PO Number 56 Kirk, Murphy and Daniels TAX VAT (6.07%) 67.42 EUR TAX INVOICE TOTAL 1135.63 EUR Total in words one thousand, one hundred an- d thirty-five point six three logo