Template3_Instance178.jpg
table BILL_TO Shannon Buck 2954 Brown Lights Hollandbury, ME 42543 US Tel +(184)618-2025 Email zpadilla@example.org Site http //ruiz-patrick.net/ Invoice Date 12-May-1999 Due Date 19-Sep-2022 Invoice number 6Y5M9d-941 Note Total payment due in 14 days. PO Number 09 Kirk, Murphy and Daniels TAX VAT (3.15%) 19.09 USD INVOICE TOTAL 608.85 USD Total in words six hundred and eig- ht point eight five logo