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table Buyer Amanda Warner 407 Michael Plaza Lisaborough, PR 65357 US Tel +(309)505-6291 Email wardtammy@example.net Site http //perry.com/ Invoice Date 20-Aug-2000 INVOICE ID 2Y9M1d-568 Address 13868 Michael Wall North Cindytown, CT 45483 US Barnes, Garcia and Martin SUB_TOTAL 1351.83 EUR TAX INVOICE TOTAL 1355.78 EUR GSTIN 33123456789102Z1 GST(7%) 94.63 logo