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table Bill to Tamara Thomas 267 Tyler Hill Apt. 979 Parkershire, HI 42800 US Tel +(318)242-9453 Email acollins@example.net Site http //www.trevino.com/ Invoice Date 19-Jul-2008 INVOICE # INV36665223 Thank you for your business! Address 61959 Fernando Island Apt. 694 South Jessica, CT 86255 US COMMERCIAL INVOICE TOTAL 107.44 EUR Total in words one hundred and se- ven point four four GSTIN 20QX0C0C9424D1Z5 SHIP_TO Joshua Espinoza 0801 Jennifer Valleys Suite 599 Jenkinsview, FL 31302 US Tel +(336)612-1340 Email meyersnicholas@example.com Site http //www.henderson.com/ logo