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table Bill to Kirsten Nixon 6481 Perez Alley Apt. 745 West Nancybury, CA 53279 US Tel +(151)878-3167 Email ogriffith@example.net Site https //www.jones.com/ BILL_TO Diana Wall 4425 Jennifer Trafficway Apt. 862 North Mariechester, MD 09034 US Tel +(803)024-0665 Email eskinner@example.com Site http //www.brewer.biz/ Date 21-Sep-1998 INVOICE ID 7Y2M9d-297 Address 28713 Hart Fort Suite 267 Stewarttown, MI 55458 US Robinson-Carson SUB_TOTAL 852.89 $ BALANCE DUE 862.04 $ Total in words eight hundred and six- ty-two point zero four GSTIN 37LTOQASACEIZS logo