Datasets:

JohnTan38

/

sparrow-invoice-v1

like 1

CONTOSO LTD. Contoso Headquarters 123 456th St New York, NY , 10001 Microsoft Corp 123 Other St, Redmond WA, 98052 INVOICE INVOICE : INV-100 DATE : 11/15/20 19 DUE DATE: 12/15/20 19 CUSTOMER NAME: MICROSOFT CORPORATION CUSTOMER ID: CID-12345 BILL TO: Microsoft Finance 123 Bill St, Redmond WA, 98052 SHIP TO: Microsoft Delivery 123 Ship St, Redmond WA, 98052 SERVICE ADDRESS: Microsoft Services 123 Service St, Redmond WA, 98052 SALESPERSON P.O. NUMBER REQUISITIONER SHIPPED VIA F.O.B. POINT TERMS PO-3333 QUANTITY DESCRIPTION UNIT PRICE TOTAL 1 Test for 23 fields 1 $100.00 SUBTOTAL $100.00 SALES TAX $10.00 TOTAL $110.00 PREVIOUS BALANCE $500.00 TOTAL DUE $610.00 THANK YOU FOR YOUR BUSINESS! REMIT TO: Contoso Billing 123 Remit St New York, NY, 10001