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table Bill to Mary Martinez 3593 Montgomery Fords Apt. 751 West Raymond, NV 88240 US Tel +(520)394-0621 Email henryturner@example.com Site http //www.knapp-garcia.com/ BILL_TO Kevin Rodriguez 2888 Rachel Ridge Edwardberg, NM 16593 US Tel +(512)869-6411 Email denise79@example.org Site http //thomas-wright.org/ Invoice Date 21-Mar-2014 INVOICE ID 1Y7M4d-068 Address 28713 Hart Fort Suite 267 Stewarttown, MI 55458 US Robinson-Carson SUB_TOTAL 405.84 USD BALANCE DUE 423.48 USD Total in words four hundred and twenty- -three point four eight GSTIN 37LTOQASACEIZS logo