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table Bill to Edward Garcia 685 Keith Extension West Maryville, MH 34557 US Tel +(911)889-8621 Email karen01@example.org Site http //www.patton-rogers.info/ Date 22-Dec-1997 INVOICE ID INV05348262 Note Total payment due in 14 days. Address 61959 Fernando Island Apt. 694 South Jessica, CT 86255 US INVOICE TOTAL 957.40 USD Total in words nine hundred and fi- fty-seven point four GSTIN 20QX0C0C9424D1Z5 SHIP_TO Maria Johnson 950 Scott Turnpike Shannonfurt, PR 46430 US Tel +(824)194-5561 Email gonzalezscott@example.net Site http //www.leon-reid.com/ logo