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table Bill to Jessica Rowland 4220 Holmes Shore New Nicholeshire, WV 80784 US Tel +(422)569-4874 Email tamarasmith@example.com Site http //steele.com/ Invoice Date 05-May-2021 Due Date 05-Dec-2019 INVOICE ID 2Y9M3d-917 Note This order is shipped through blue dart courier Bank Name State Bank of Europe Branch Name Raf CAMP Bank Account Number 13888377 Bank Swift Code SBININBB250 Address 9950 Santos Squares Garzafurt, MH 31937 US Email ospencer@example.com Brooks LLC www.BrooksLLC.com SUB_TOTAL 492.81 $ BALANCE DUE 490.97 $ Total in words four hundred and nin- ety point nine seven GST(9%) 44.35 logo