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table BILL_TO Laurie Sanchez 25521 Jennifer Skyway Apt. 655 Daniellemouth, WY 90737 US Tel +(571)286-1445 Email shawn21@example.com Site http //middleton.com/ Date 26-Apr-2008 Due Date 23-Feb-2019 INVOICE # 2162-018 Note Total payment due in 14 days. PO Number 99 Kirk, Murphy and Daniels TAX VAT (5.20%) 9.77 USD INVOICE TOTAL 190.36 USD Total in words one hundred and nin- ety point three six logo