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table Bill to Shane Weaver 741 Nathan Dam Ballton, ME 56286 US Tel +(417)995-6605 Email aaron76@example.com Site https //torres-brown.com/ Invoice Date 01-Sep-2000 Due Date 21-Aug-2010 GSTINO4ARCPD98743125 Invoice number 9Y8M9d-857 Address 5776 Whitney Meadow West Adriennebury, ID 40049 US Berg, Ward and Wright SUB_TOTAL 431.34 EUR TAX VAT (3.99%) 17.22 EUR COMMERCIAL INVOICE TOTAL 442.87 EUR Total in words four hundred and forty- -two point eight seven GSTIN O4AROPO98743125, logo