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table Buyer Andrea Smith 36325 Jones Parkways Suite 661 Lake Robertville, MD 84564 US Tel +(994)686-5352 Email sanderslindsey@example.net Site http //www.navarro.com/ BILL_TO Daniel Harris 7509 Barnett Harbors Apt. 252 Jesseshire, AK 74352 US Tel +(033)477-8445 Email travis82@example.com Site https //baxter.com/ Invoice Date 29-Nov-2008 INVOICE ID 3606-974 Address 28713 Hart Fort Suite 267 Stewarttown, MI 55458 US Robinson-Carson SUB_TOTAL 429.61 $ BALANCE DUE 449.90 $ Total in words four hundred and fo- rty-nine point nine GSTIN 37LTOQASACEIZS logo