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table Bill to Rachel Hill 271 Audrey Drives Port Sharon, NJ 81968 US Tel +(790)056-0701 Email thomaschristopher@example.net Site https //www.stephenson-knight.com/ Invoice Date 06-Sep-2006 INVOICE # INV/38-92/993 Note This order is shipped through blue dart courier Address 61959 Fernando Island Apt. 694 South Jessica, CT 86255 US INVOICE TOTAL 133.97 EUR Total in words one hundred and thirty- -three point nine seven GSTIN 20QX0C0C9424D1Z5 SHIP_TO Chloe Luna 9294 Wright Fort Williamsside, WA 93475 US Tel +(627)927-1055 Email abbottkathy@example.com Site http //underwood.com/ logo