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table Buyer Andrew Long 1936 Ellis Drive Suite 079 Ericaberg, NY 50060 US Tel +(331)205-5329 Email dcollier@example.org Site https //www.long.com/ Date 18-Jan-2003 INVOICE ID INV/00-68/664 Note Total payment due in 14 days. Address 047 Jackson Meadows Apt. 391 Pearsonmouth, OH 83042 US SUB_TOTAL 864.30 $ INVOICE Total in words eight hundred and sev- enty-two point six one GSTIN No. 24AADCP1453)/AZZ AMOUNT_DUE 872.61 $ logo