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table Buyer Christine Williams 00907 Roy Ridges North James, CO 59271 US Tel +(805)425-7541 Email pgarcia@example.com Site https //lewis.com/ Invoice Date 15-Sep-2008 INVOICE ID 1383-227 Note This order is shipped through blue dart courier Address 047 Jackson Meadows Apt. 391 Pearsonmouth, OH 83042 US SUB_TOTAL 785.70 $ COMMERCIAL INVOICE Total in words seven hundred and ninet- y-eight point eight four GSTIN No. 24AADCP1453)/AZZ DUE_AMOUNT 798.84 $ logo