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table Bill to James Mayer 360 Jonathan Landing Jacquelineland, OH 72397 US Tel +(871)203-1034 Email tammy75@example.org Site https //www.williams.com/ Date 26-Jul-2013 Invoice number 6549-084 Address 13868 Michael Wall North Cindytown, CT 45483 US Barnes, Garcia and Martin SUB_TOTAL 274.36 $ COMMERCIAL INVOICE TOTAL 276.09 $ GSTIN 33123456789102Z1 GST(7%) 19.21 logo