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table Buyer Timothy Carter 788 Mills Wall Markland, OH 78801 US Tel +(982)510-3703 Email alfred40@example.net Site https //www.smith-wagner.com/ Date 17-Apr-2018 INVOICE ID INV/65-09/745 Note Total payment due in 14 days. PO Number 12 Address 233 Foster Gardens Johnburgh, ID 41900 US Email paul73@example.com Bailey Group SUB_TOTAL 700.09 $ TAX VAT (5.47%) 38.29 $ BALANCE DUE 721.23 $ Total in words seven hundred and twen- ty-one point two three logo