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table Bill to Paula Rubio 5531 Sergio Island Suite 601 Kingside, KS 98102 US Tel +(627)655-0355 Email shawmichelle@example.com Site https //www.edwards.org/ BILL_TO Amber Flores 3687 Acevedo Freeway North Tiffanyville, IL 60343 US Tel +(057)120-0847 Email qcasey@example.net Site https //lloyd-steele.org/ Invoice Date 31-May-2016 INVOICE ID INV/70-92/454 Address 28713 Hart Fort Suite 267 Stewarttown, MI 55458 US Robinson-Carson SUB_TOTAL 342.65 $ BALANCE DUE 348.78 $ Total in words three hundred and forty- -eight point seven eight GSTIN 37LTOQASACEIZS logo