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table Bill to Cody Smith 659 Carter Rapids Apt. 739 Matthewtown, ND 25967 US Tel +(642)255-5479 Email xkim@example.org Site http //jones-castro.com/ Invoice Date 11-Aug-1993 Due Date 22-Mar-2012 INVOICE # 4Y8M6d-664 Address 6030 Willie Shores Suite 354 Guerraton, TX 60058 US Email meghan88@example.net Kelly-Moss SUB_TOTAL 377.03 USD TOTAL 395.95 USD GST(1%) 3.77 GST(20%) 75.41 GST(18%) 67.87 GST(12%) 45.24 GST(5%) 18.85 logo