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table Bill to Jessica Torres 5223 Ariana Vista Suite 560 South Tyler, AS 31060 US Tel +(569)936-9622 Email lauren45@example.org Site http //www.spencer-baxter.com/ Invoice Date 25-Jun-1994 INVOICE # INV/80-84/868 Note Total payment due in 14 days. PO Number 12 Phillips, Thomas and Malone SUB_TOTAL 703.79 USD TAX VAT (4.82%) 33.95 USD COMMERCIAL INVOICE TOTAL 718.81 USD logo