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table Bill to Mr. Kenneth Wade 69298 Anna Streets Suite 150 Petersonshire, MS 70431 US Tel +(611)229-7290 Email psanders@example.org Site https //www.oneill.net/ Invoice Date 03-Jan-2012 INVOICE ID INV/18-28/383 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 1074.33 $ TAX INVOICE Total in words one thousand and eig- hty point three seven GSTIN No. 24AADCP1453)/AZZ AMOUNT_DUE 1080.37 $ logo