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table Bill to Victoria Hopkins 774 Renee Shoal Kellyton, MN 05814 US Tel +(031)083-4440 Email amandamurphy@example.com Site https //www.rivas.net/ Invoice Date 20-Sep-2020 Invoice number INV35970285 Note All payments to be made in cash. Contact us for queries on these quotations. Email rclark@example.org Navarro, Ford and Bryan TOTAL 479.81 $ Total in words four hundred and seven- ty-nine point eight one GSTIN/UIN 09AABCS142961ZS logo