Template49_Instance173.jpg
table Bill to Samuel Garza 979 Williams Mountain Apt. 157 Joshualand, MO 25305 US Tel +(612)489-2610 Email kross@example.com Site https //www.holden.com/ BILL_TO Amanda Jones 94778 Olson Mountains Debrashire, NH 26966 US Tel +(662)268-8136 Email matthew95@example.com Site http //www.king.com/ Invoice Date 04-Aug-2001 INVOICE ID INV/61-95/634 Address 28713 Hart Fort Suite 267 Stewarttown, MI 55458 US Robinson-Carson SUB_TOTAL 326.05 USD BALANCE DUE 337.70 USD Total in words three hundred and thi- rty-seven point seven GSTIN 37LTOQASACEIZS logo