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table Bill to Patrick Gonzalez 184 Williams Forks South Karenborough, AL 39323 US Tel +(907)130-7071 Email katherinerussell@example.net Site https //thomas.com/ Invoice Date 17-Mar-1996 INVOICE # INV08383491 Note Total payment due in 14 days. Address 047 Jackson Meadows Apt. 391 Pearsonmouth, OH 83042 US SUB_TOTAL 391.84 EUR INVOICE Total in words three hundred and nine- ty-six point two seven GSTIN No. 24AADCP1453)/AZZ DUE_AMOUNT 396.27 EUR logo