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table Bill to Ricky Sandoval 582 Craig Bridge Suite 321 New Davidtown, SC 60798 US Tel +(760)297-3930 Email ashleyburns@example.net Site http //www.lopez.com/ Date 16-Jun-2020 INVOICE ID INV78346974 Note Total payment due in 14 days. Address 047 Jackson Meadows Apt. 391 Pearsonmouth, OH 83042 US SUB_TOTAL 592.71 EUR COMMERCIAL INVOICE Total in words six hundred and th- ree point six three GSTIN No. 24AADCP1453)/AZZ BALANCE_DUE 603.63 EUR logo