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table Bill to Cameron Ward 8524 Williams Parkways North Shellyside, WY 36538 US Tel +(162)566-7661 Email stephaniehorton@example.org Site http //cole.com/ Invoice Date 13-Jan-2002 INVOICE # 3Y2M2d-834 Address 13868 Michael Wall North Cindytown, CT 45483 US Barnes, Garcia and Martin SUB_TOTAL 651.95 USD INVOICE TOTAL 663.64 USD GSTIN 33123456789102Z1 GST(7%) 45.64 logo