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table Bill to Omar Washington 00459 Dodson Curve Suite 718 Clarkton, AS 03578 US Tel +(269)407-4640 Email laurie53@example.com Site http //www.estrada.com/ Date 31-Jul-1994 Invoice number INV/98-11/133 Note Total payment due in 14 days. Address 047 Jackson Meadows Apt. 391 Pearsonmouth, OH 83042 US SUB_TOTAL 465.87 USD TAX INVOICE Total in words four hundred and seven- ty-seven point one two GSTIN No. 24AADCP1453)/AZZ AMOUNT_DUE 477.12 USD logo