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table Buyer Susan Alvarez 614 Brown Bridge Dannyland, DC 87115 US Tel +(803)036-8375 Email ericjames@example.com Site http //www.lyons.com/ Invoice Date 25-Aug-2002 INVOICE # 0950-334 Note This order is shipped through blue dart courier Address 61959 Fernando Island Apt. 694 South Jessica, CT 86255 US COMMERCIAL INVOICE TOTAL 752.05 $ Total in words seven hundred and fif- ty-two point zero five GSTIN 20QX0C0C9424D1Z5 SHIP_TO Jack Beard 972 Fry Extensions Apt. 865 Feliciastad, WV 41067 US Tel +(549)565-6874 Email novaksamantha@example.net Site https //www.mcguire.biz/ logo