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table Bill to Kenneth Miller 763 Santiago Radial West Amyville, IN 60538 US Tel +(876)668-8492 Email trodriguez@example.com Site http //www.garza.net/ BILL_TO Shelia Wallace 973 Jennifer Isle Heatherbury, IA 04694 US Tel +(207)752-3072 Email lorettamcbride@example.org Site http //white-mcintosh.com/ Date 26-Apr-2017 INVOICE ID 5245-651 Address 28713 Hart Fort Suite 267 Stewarttown, MI 55458 US Robinson-Carson SUB_TOTAL 193.16 USD BALANCE DUE 198.27 USD Total in words one hundred and ninety- -eight point two seven GSTIN 37LTOQASACEIZS logo