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table Bill to Elizabeth Carpenter 23148 Bennett Summit Suite 017 Lake Alexandriaview, PR 20967 US Tel +(662)456-3445 Email emily43@example.org Site https //www.houston.org/ Invoice Date 27-Nov-2009 INVOICE # 3363-759 Address 13868 Michael Wall North Cindytown, CT 45483 US Barnes, Garcia and Martin SUB_TOTAL 671.63 $ INVOICE TOTAL 699.24 $ GSTIN 33123456789102Z1 GST(7%) 47.01 logo