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table Bill to Nathaniel Lopez 026 Lozano Turnpike Ashleyville, CA 61468 US Tel +(994)789-9702 Email murrayamanda@example.net Site http //www.scott-faulkner.com/ Invoice Date 03-Nov-2019 INVOICE # INV/94-50/339 Note All payments to be made in cash. Contact us for queries on these quotations. Address 61959 Fernando Island Apt. 694 South Jessica, CT 86255 US INVOICE TOTAL 740.54 USD Total in words seven hundred and f- orty point five four GSTIN 20QX0C0C9424D1Z5 SHIP_TO Melanie Wiggins 64965 Richard Forks Nelsonside, WI 75667 US Tel +(439)897-5464 Email tjensen@example.net Site http //howell-reynolds.com/ logo