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table Buyer Daniel Mullen 42082 Curtis Meadows East Sherri, TX 56667 US Tel +(069)391-6439 Email zhess@example.org Site http //petersen-bender.com/ Date 30-Apr-2018 Invoice number INV97908210 Note Total payment due in 14 days. Bank Name Central Bank of California Branch Name Raf CAMP Bank Account Number 14781644 Bank Swift Code SBININBB250 Address 03449 Andrade Hill Suite 722 Campbellville, PW 02320 US Email choieric@example.net SUB_TOTAL 1652.70 $ TAX VAT (3.91%) 64.62 $ COMMERCIAL INVOICE TOTAL 1643.28 $ Total in words one thousand, six hundred an- d forty-three point two eight GST(18%) 297.49 logo