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table Bill to Edward Garcia 4004 Preston Groves West Jeffrey, WY 58232 US Tel +(229)987-4311 Email tjones@example.org Site https //www.haley-scott.com/ Invoice Date 21-Jul-1994 Invoice number INV/08-11/337 Note Total payment due in 14 days. Address 61959 Fernando Island Apt. 694 South Jessica, CT 86255 US INVOICE TOTAL 138.49 EUR Total in words one hundred and thirty- -eight point four nine GSTIN 20QX0C0C9424D1Z5 SHIP_TO Holly Kelly 69799 Johnson Spurs Suite 156 North Heather, WV 29542 US Tel +(012)091-4246 Email molson@example.net Site https //www.hutchinson-lamb.com/ logo