Template2_Instance72.jpg
table Bill to Karen Thompson 637 Chris Field Lucasview, PR 28623 US Tel +(616)595-4800 Email chenerica@example.org Site http //www.lamb-wallace.info/ Invoice Date 13-Oct-2019 INVOICE # INV37491974 Address 13868 Michael Wall North Cindytown, CT 45483 US Barnes, Garcia and Martin SUB_TOTAL 239.90 $ COMMERCIAL INVOICE TOTAL 244.25 $ GSTIN 33123456789102Z1 GST(7%) 16.79 logo