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table Bill to Angela Cross 39307 Fowler Vista New Ashley, AL 58019 US Tel +(738)134-4697 Email rsimpson@example.net Site http //jones.org/ Invoice Date 30-Dec-2004 INVOICE # INV/34-96/850 Thank you for your business! Address 61959 Fernando Island Apt. 694 South Jessica, CT 86255 US INVOICE TOTAL 1296.64 EUR Total in words one thousand, two hundred a- nd ninety-six point six four GSTIN 20QX0C0C9424D1Z5 SHIP_TO Laura White 43589 James Points Amandachester, IN 29137 US Tel +(752)986-4136 Email kellybarrera@example.org Site https //barton.info/ logo