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table Bill to Devin Jacobs 11892 Gill Pass Apt. 231 Lake Steven, GU 51552 US Tel +(178)886-4222 Email stacy40@example.org Site https //jackson-dean.com/ Invoice Date 23-Dec-2020 Due Date 04-Jan-2010 INVOICE # INV15229430 Email cpetersen@example.com White and Sons www.WhiteandSons.org SUB_TOTAL 745.06 $ COMMERCIAL INVOICE TOTAL 756.81 $ GST(9%) 67.06 logo