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table Bill to John Castro 5844 Williams Forest Wilsonstad, SC 11740 US Tel +(828)777-7377 Email umorrison@example.com Site https //watts-allen.org/ Date 30-Sep-2021 Invoice number INV/23-45/398 Address 13868 Michael Wall North Cindytown, CT 45483 US Barnes, Garcia and Martin SUB_TOTAL 654.78 $ COMMERCIAL INVOICE TOTAL 690.83 $ GSTIN 33123456789102Z1 GST(7%) 45.83 logo