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table Bill to Ashley Duncan 85790 Sandra Viaduct Suite 155 New Brianbury, AR 64779 US Tel +(378)056-5809 Email erinsmith@example.com Site http //www.rogers.info/ BILL_TO Ryan Terry 5347 Moody Center Apt. 820 South Natasha, ME 44492 US Tel +(858)059-0612 Email simmonsshannon@example.net Site https //rhodes.net/ Date 20-Feb-2014 INVOICE # 6368-865 Address 28713 Hart Fort Suite 267 Stewarttown, MI 55458 US Robinson-Carson SUB_TOTAL 1206.21 EUR BALANCE DUE 1273.85 EUR Total in words one thousand, two hundred and - seventy-three point eight five GSTIN 37LTOQASACEIZS logo