Template5_Instance65.jpg
table Buyer Clifford Perry 2707 Stephanie Forge South John, DE 90116 US Tel +(778)620-5888 Email cpowers@example.com Site http //brown.com/ Invoice Date 04-Sep-2018 Invoice number 6Y6M6d-698 Note Total payment due in 14 days. PO Number 19 Address 233 Foster Gardens Johnburgh, ID 41900 US Email paul73@example.com Bailey Group SUB_TOTAL 339.64 $ TAX VAT (6.18%) 21.00 $ BALANCE DUE 357.11 $ Total in words three hundred and fif- ty-seven point one one logo