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table Bill to Antonio Munoz 4381 Nelson Way Farleyfort, VA 29717 US Tel +(563)235-0889 Email cassandrastone@example.com Site https //thomas.info/ BILL_TO Kristin Morgan 6900 Parks Ville Apt. 003 Port Jessicamouth, VA 64934 US Tel +(951)377-7400 Email ralphwang@example.com Site http //barnes-vargas.com/ Invoice Date 29-Aug-2019 INVOICE ID 9Y7M3d-217 Address 28713 Hart Fort Suite 267 Stewarttown, MI 55458 US Robinson-Carson SUB_TOTAL 1404.03 EUR BALANCE DUE 1427.05 EUR Total in words one thousand, four hundred an- d twenty-seven point zero five GSTIN 37LTOQASACEIZS logo