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table Bill to Kathryn Johnson 1688 Steven Neck Apt. 975 Davidport, DE 85536 US Tel +(022)335-8040 Email jose69@example.net Site http //www.collins.com/ Terms & Conditions 1. Please send payment within 8 days of receiving this invoice. There will be a 2.5% interest charge per month on late invoices. 2. Please include the Invoice number in your payment notes. Invoice Date 21-Jan-2022 INVOICE ID 5Y3M1d-070 Address 831 Harrison Manors Suite 420 New Pamela, MO 75723 US Email lewisjames@example.com Buchanan and Sons www.BuchananandSons.com SUB_TOTAL 785.87 USD TOTAL 814.46 USD Total in words eight hundred and fo- urteen point four six GSTIN 34AABCBSS76GIZX logo