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table Bill to Daniel Davis 51165 Shannon Forest Suite 282 Anitabury, MN 39274 US Tel +(041)129-4210 Email mary46@example.com Site http //mills-french.org/ BILL_TO Kylie Callahan 1832 Coleman Skyway Apt. 318 Stevensbury, AR 01767 US Tel +(949)773-0599 Email annacurtis@example.net Site http //lopez.info/ Invoice Date 18-Nov-2005 INVOICE # 9993-739 Address 28713 Hart Fort Suite 267 Stewarttown, MI 55458 US Robinson-Carson SUB_TOTAL 201.84 USD BALANCE DUE 203.13 USD Total in words two hundred and th- ree point one three GSTIN 37LTOQASACEIZS logo