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table Buyer Amanda Stephens 95661 Dennis Dam Smithshire, SC 38161 US Tel +(376)165-6851 Email wsanders@example.org Site http //hart-thomas.net/ Invoice Date 03-Jun-2011 INVOICE ID 2801-758 Address 13868 Michael Wall North Cindytown, CT 45483 US Barnes, Garcia and Martin SUB_TOTAL 703.28 EUR COMMERCIAL INVOICE TOTAL 699.22 EUR GSTIN 33123456789102Z1 GST(7%) 49.23 logo