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table Bill to Brenda Smith 56307 Fuller Club Suite 540 New Spencer, PR 78345 US Tel +(710)426-6069 Email aguirreelizabeth@example.org Site https //rivera.net/ Invoice Date 13-Nov-2005 Due Date 13-Feb-2022 INVOICE # 7Y7M3d-614 Email cpetersen@example.com White and Sons www.WhiteandSons.org SUB_TOTAL 943.34 USD COMMERCIAL INVOICE TOTAL 970.95 USD GST(9%) 84.90 logo