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table Buyer Meghan Walker 114 Gardner Plaza Suite 043 Thomasville, PW 54709 US Tel +(256)124-2587 Email jeff04@example.net Site http //harris.org/ Invoice Date 24-May-1999 INVOICE ID 6Y7M8d-257 Note Total payment due in 14 days. Address 61959 Fernando Island Apt. 694 South Jessica, CT 86255 US INVOICE TOTAL 285.30 $ Total in words two hundred and eig- hty-five point three GSTIN 20QX0C0C9424D1Z5 SHIP_TO Angela Foster 202 Jill Oval Apt. 236 Port Sharonview, NE 76605 US Tel +(994)296-4075 Email scottporter@example.com Site https //www.white.com/ logo