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table Bill to Jennifer Morris 542 Morgan Center Apt. 996 Willischester, ID 83187 US Tel +(645)666-6737 Email sherri36@example.org Site https //silva.com/ Invoice Date 26-Mar-2007 INVOICE # 1042-381 Address 13868 Michael Wall North Cindytown, CT 45483 US Barnes, Garcia and Martin SUB_TOTAL 283.04 EUR TAX INVOICE TOTAL 291.92 EUR GSTIN 33123456789102Z1 GST(7%) 19.81 logo