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table Bill to Jennifer Scott 9874 Kirk Pass Apt. 150 Port Brandon, TX 89728 US Tel +(650)037-9222 Email ellisjames@example.org Site http //www.ramos.biz/ Invoice Date 24-Sep-1994 Due Date 08-Mar-2000 INVOICE # 5690-621 Note All payments to be made in cash. Contact us for queries on these quotations. Address 010 Jeffrey Glens Port Toddport, DC 16594 US Yoder LLC GSTIN GSTIN4321AAD22 logo