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table Buyer Vanessa Rogers 48537 Norman Route Grahambury, FL 12640 US Tel +(925)017-5483 Email matthewsmith@example.net Site http //douglas.com/ Invoice Date 03-Apr-2020 Due Date 05-Sep-2018 INVOICE # INV17026879 Address 6030 Willie Shores Suite 354 Guerraton, TX 60058 US Email meghan88@example.net Kelly-Moss SUB_TOTAL 848.50 USD TOTAL 854.45 USD GST(1%) 8.48 GST(20%) 169.70 GST(18%) 152.73 GST(12%) 101.82 GST(5%) 42.42 logo