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table Buyer Juan Sanchez 5589 Brandon Walks Michaelstad, UT 24827 US Tel +(745)181-0003 Email vvelazquez@example.net Site https //morrison.org/ Invoice Date 13-Nov-2006 INVOICE # INV/01-68/444 Note Total payment due in 14 days. Address 61959 Fernando Island Apt. 694 South Jessica, CT 86255 US TAX INVOICE TOTAL 1198.56 $ Total in words one thousand, one hundred an- d ninety-eight point five six GSTIN 20QX0C0C9424D1Z5 SHIP_TO Walter Nelson 907 Rogers Avenue New Donna, MD 74666 US Tel +(891)449-7487 Email harristaylor@example.net Site https //www.black-matthews.biz/ logo