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table Buyer Terry Baker 274 Bryan Lake New Kayla, SC 20081 US Tel +(787)943-2493 Email rogersemily@example.com Site http //berry-reynolds.com/ Invoice Date 06-Feb-1996 INVOICE ID 8Y2M8d-569 Note Total payment due in 14 days. Address 61959 Fernando Island Apt. 694 South Jessica, CT 86255 US COMMERCIAL INVOICE TOTAL 736.01 $ Total in words seven hundred and thi- rty-six point zero one GSTIN 20QX0C0C9424D1Z5 SHIP_TO Chad Lawson 938 Jennifer Brook Rebeccatown, FM 06222 US Tel +(611)164-7388 Email garzabradley@example.com Site http //www.smith.com/ logo