Template33_Instance174.jpg
table Bill to Michael Hogan 9258 Carr Groves South Anneside, MS 84404 US Tel +(451)169-5195 Email romeroandrew@example.com Site http //www.perez-gonzalez.com/ Invoice Date 20-Aug-2020 Due Date 16-May-2021 GSTIN 22AAAAAD000A125, INVOICE # 2922-960 Address 4901 Long Wall Apt. 620 Joshuaville, CT 95783 US Duran, Morgan and Lopez SUB_TOTAL 719.37 EUR TAX INVOICE BALANCE DUE 741.53 EUR GSTIN 336SPTNO37LG120 GST(18%) 129.49 logo