Template35_Instance104.jpg
table Buyer Kayla Schultz 86691 Blake Ridges Estradastad, CA 22262 US Tel +(475)293-4266 Email amanda16@example.net Site http //www.phelps.com/ Invoice Date 11-Aug-2012 INVOICE ID INV78539828 Note This order is shipped through blue dart courier Address 61959 Fernando Island Apt. 694 South Jessica, CT 86255 US COMMERCIAL INVOICE TOTAL 697.75 EUR Total in words six hundred and ninety- -seven point seven five GSTIN 20QX0C0C9424D1Z5 SHIP_TO Jennifer Wright 121 Rick Square Port Nancyhaven, ND 48952 US Tel +(228)137-3833 Email ericcherry@example.net Site http //www.griffin.com/ logo