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table Bill to Kimberly Baxter 6004 Wilcox Burgs South Joshuastad, SD 55912 US Tel +(682)487-8699 Email hrose@example.com Site http //craig-espinoza.com/ Date 28-May-2018 INVOICE # 9067-093 Note Total payment due in 14 days. Address 61959 Fernando Island Apt. 694 South Jessica, CT 86255 US TAX INVOICE TOTAL 1019.01 $ Total in words one thousand and nin- eteen point zero one GSTIN 20QX0C0C9424D1Z5 SHIP_TO Ronald Woods 561 Mary Camp Cabreraport, SD 44169 US Tel +(955)347-4621 Email swalls@example.com Site http //www.espinoza-patel.com/ logo