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table BILL_TO Sarah Ross 073 Ayers Street Apt. 371 Lake James, MO 83191 US Tel +(546)285-1820 Email matthew89@example.net Site http //anderson.com/ Date 03-Mar-2002 Due Date 20-Aug-2007 INVOICE ID INV16291505 Note All payments to be made in cash. Contact us for queries on these quotations. PO Number 82 Kirk, Murphy and Daniels TAX VAT (6.46%) 86.23 $ INVOICE TOTAL 1377.77 $ Total in words one thousand, three hundred and- seventy-seven point seven seven logo