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table Buyer Jessica Reid 472 Peterson Run Suite 399 Port Davidfort, CA 17316 US Tel +(184)670-0607 Email tgibson@example.com Site http //www.haynes.com/ BILL_TO Daniel Taylor 08331 Kane Village Philiphaven, OK 78935 US Tel +(995)379-4757 Email perezdavid@example.com Site http //mason.com/ Invoice Date 12-Apr-2008 INVOICE ID 8230-314 Address 28713 Hart Fort Suite 267 Stewarttown, MI 55458 US Robinson-Carson SUB_TOTAL 215.09 EUR BALANCE DUE 220.75 EUR Total in words two hundred and twe- nty point seven five GSTIN 37LTOQASACEIZS logo