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table BILL_TO Christopher Perez 782 Kim Burgs Suite 940 Josephton, PR 41166 US Tel +(601)467-2052 Email allenmarilyn@example.com Site https //www.barrett.com/ Date 30-Jan-1996 Due Date 02-Jan-1999 INVOICE # INV41898186 Note All payments to be made in cash. Contact us for queries on these quotations. PO Number 35 Kirk, Murphy and Daniels TAX VAT (5.42%) 14.44 USD INVOICE TOTAL 275.59 USD Total in words two hundred and sevent- y-five point five nine logo