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table Bill to Julie Townsend 6602 Cowan Branch Apt. 941 Collinstown, CA 80844 US Tel +(098)854-7892 Email griffinlaura@example.net Site https //www.olson-baldwin.com/ BILL_TO Mary Khan 027 Holland Springs Port Sara, VI 98724 US Tel +(127)396-1156 Email umcneil@example.net Site https //gordon-stanley.com/ Invoice Date 18-Dec-2000 INVOICE ID 7880-569 Address 28713 Hart Fort Suite 267 Stewarttown, MI 55458 US Robinson-Carson SUB_TOTAL 544.94 USD BALANCE DUE 564.31 USD Total in words five hundred and sixt- y-four point three one GSTIN 37LTOQASACEIZS logo