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table Buyer Brian Cole 5123 Michelle Falls East Christopherbury, PW 57864 US Tel +(879)843-6392 Email samantha55@example.org Site http //francis.net/ Invoice Date 01-Nov-2000 Invoice number INV83317426 Note This order is shipped through blue dart courier Address 61959 Fernando Island Apt. 694 South Jessica, CT 86255 US INVOICE TOTAL 1127.71 USD Total in words one thousand, one hundred and- twenty-seven point seven one GSTIN 20QX0C0C9424D1Z5 SHIP_TO Todd Acosta 333 Teresa Spring Suite 694 Greenland, MS 56088 US Tel +(990)618-9809 Email snydermichael@example.net Site https //burton.com/ logo