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table Buyer Patricia Alexander 43363 Michael Rapids South Kimberly, MA 53078 US Tel +(659)680-2491 Email tkennedy@example.org Site https //carter-kerr.com/ Date 30-Apr-2014 INVOICE # INV/79-24/803 Note All payments to be made in cash. Contact us for queries on these quotations. Email rclark@example.org Navarro, Ford and Bryan TOTAL 361.91 USD Total in words three hundred and six- ty-one point nine one GSTIN/UIN 09AABCS142961ZS logo