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table Bill to Tamara Sanchez 9678 Pierce Ports New Joshua, GA 38681 US Tel +(410)331-0001 Email kenneth31@example.org Site http //santos.com/ Invoice Date 16-Nov-2019 Due Date 01-Aug-2015 INVOICE # 3Y8M5d-616 Address 6030 Willie Shores Suite 354 Guerraton, TX 60058 US Email meghan88@example.net Kelly-Moss SUB_TOTAL 206.25 EUR TOTAL 207.44 EUR GST(1%) 2.06 GST(20%) 41.25 GST(18%) 37.12 GST(12%) 24.75 GST(5%) 10.31 logo