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table BILL_TO Nicole Reed 9354 Duffy Via East Kevin, MA 07523 US Tel +(447)570-1561 Email matthewbray@example.org Site https //www.vaughn.com/ Date 11-Apr-2014 Due Date 10-May-2005 INVOICE ID INV/69-28/494 Note All payments to be made in cash. Contact us for queries on these quotations. PO Number 26 Kirk, Murphy and Daniels TAX VAT (6.76%) 60.64 EUR COMMERCIAL INVOICE TOTAL 912.98 EUR Total in words nine hundred and twe- lve point nine eight logo