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table Buyer Angela Welch 23858 Hubbard Circle Apt. 265 East Andrewmouth, NM 36249 US Tel +(394)214-4461 Email brian93@example.org Site https //www.hernandez.info/ Date 05-Nov-2009 Invoice number INV51918535 Note Total payment due in 14 days. Address 61959 Fernando Island Apt. 694 South Jessica, CT 86255 US TAX INVOICE TOTAL 250.34 USD Total in words two hundred and fif- ty point three four GSTIN 20QX0C0C9424D1Z5 SHIP_TO Edward Sosa 62541 Ramsey Creek Suite 421 Sanchezside, GA 40319 US Tel +(417)073-9186 Email johnstonrobert@example.com Site http //kent.com/ logo