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table BILL_TO Joseph Gibbs 669 Murillo Roads Lake Lori, MH 30338 US Tel +(281)728-7817 Email smithamy@example.com Site http //holmes.net/ Invoice Date 25-May-2000 Due Date 07-Jan-2006 Invoice number 0545-920 Note Total payment due in 14 days. PO Number 42 Kirk, Murphy and Daniels TAX VAT (6.29%) 56.69 USD TAX INVOICE TOTAL 914.71 USD Total in words nine hundred and fou- rteen point seven one logo