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table Bill to Andrea Frank 13411 Ray Mission Nolanborough, VT 78191 US Tel +(851)509-3518 Email samantha41@example.com Site https //www.gonzales.com/ Date 14-Oct-2007 Due Date 04-Aug-2016 GSTIN 22AAAAAD000A125, Invoice number 9Y9M6d-971 Address 4901 Long Wall Apt. 620 Joshuaville, CT 95783 US Duran, Morgan and Lopez SUB_TOTAL 443.68 $ TAX INVOICE BALANCE DUE 458.90 $ GSTIN 336SPTNO37LG120 GST(18%) 79.86 logo