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table BILL_TO Connor Griffin 29616 Jillian Common Elizabethland, GA 10406 US Tel +(081)071-9149 Email david68@example.com Site http //olsen.com/ Invoice Date 09-May-2012 Due Date 13-Jun-2022 INVOICE ID 4898-304 Note All payments to be made in cash. Contact us for queries on these quotations. PO Number 06 Kirk, Murphy and Daniels TAX VAT (3.40%) 30.31 $ TAX INVOICE TOTAL 905.50 $ Total in words nine hundred and- five point five logo