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table Bill to Christian Kennedy 0124 Ashley Mount Apt. 186 Port Tristan, ND 50507 US Tel +(892)754-8463 Email daniel94@example.com Site https //carter.com/ Invoice Date 19-Apr-2022 Due Date 22-Apr-2013 GSTIN 22AAAAAD000A125, INVOICE # INV65761388 Address 4901 Long Wall Apt. 620 Joshuaville, CT 95783 US Duran, Morgan and Lopez SUB_TOTAL 283.13 USD TAX INVOICE BALANCE DUE 288.31 USD GSTIN 336SPTNO37LG120 GST(18%) 50.96 logo