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table Bill to George Sullivan 1896 Corey Plaza Harringtonshire, AZ 91573 US Tel +(613)718-1153 Email gregorylee@example.org Site https //hill-alexander.com/ Invoice Date 14-Jul-2002 INVOICE ID 4Y8M6d-458 Note Total payment due in 14 days. Address 61959 Fernando Island Apt. 694 South Jessica, CT 86255 US INVOICE TOTAL 493.39 $ Total in words four hundred and ninety- -three point three nine GSTIN 20QX0C0C9424D1Z5 SHIP_TO Sabrina Moore 357 Julie Pine Apt. 771 New Patricia, KS 46743 US Tel +(651)222-8158 Email lorraine26@example.net Site http //www.lindsey-silva.org/ logo