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table Buyer Jeffery Anderson 051 Tamara Brook East Anthony, MS 58814 US Tel +(107)519-9068 Email pharris@example.net Site http //www.rojas.com/ Date 19-Apr-2008 Invoice number INV23687207 Note Total payment due in 14 days. PO Number 48 Address 233 Foster Gardens Johnburgh, ID 41900 US Email paul73@example.com Bailey Group SUB_TOTAL 564.89 $ TAX VAT (6.44%) 36.41 $ BALANCE DUE 575.43 $ Total in words five hundred and sevent- y-five point four three logo