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table Buyer Hannah Soto 633 Dominic Grove Suite 370 Lauriestad, GU 34510 US Tel +(259)741-2905 Email powellpatricia@example.net Site http //meyers.com/ Invoice Date 21-Nov-1994 Invoice number 8657-037 Note All payments to be made in cash. Contact us for queries on these quotations. Address 047 Jackson Meadows Apt. 391 Pearsonmouth, OH 83042 US SUB_TOTAL 1230.72 USD TAX INVOICE Total in words one thousand, two hundred an- d thirty-nine point seven one GSTIN No. 24AADCP1453)/AZZ DUE_AMOUNT 1239.71 USD logo