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table Bill to Jennifer Hart 348 Chapman Knolls Samanthahaven, IA 50221 US Tel +(298)908-8792 Email znguyen@example.org Site https //www.lee.com/ Date 17-Feb-2010 INVOICE # 6292-098 Address 13868 Michael Wall North Cindytown, CT 45483 US Barnes, Garcia and Martin SUB_TOTAL 214.18 USD COMMERCIAL INVOICE TOTAL 216.88 USD GSTIN 33123456789102Z1 GST(7%) 14.99 logo