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table Bill to James Gentry 74675 Jessica Bridge Katherinetown, MD 30856 US Tel +(261)076-1562 Email khunt@example.com Site https //www.collins.com/ Invoice Date 26-May-2004 INVOICE # INV/09-28/796 Note This order is shipped through blue dart courier Address 61959 Fernando Island Apt. 694 South Jessica, CT 86255 US INVOICE TOTAL 409.32 EUR Total in words four hundred and n- ine point three two GSTIN 20QX0C0C9424D1Z5 SHIP_TO Raven Jackson 07686 Watkins View Torresmouth, VT 48136 US Tel +(080)591-3799 Email mary51@example.net Site http //www.norman.info/ logo