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table Buyer Rachel Roberts 6503 Phillips Burg Apt. 472 Woodsville, WA 35809 US Tel +(934)123-4731 Email paul48@example.com Site http //hall.com/ Invoice Date 17-Jan-1998 Invoice number 4Y9M7d-612 Note This order is shipped through blue dart courier Address 047 Jackson Meadows Apt. 391 Pearsonmouth, OH 83042 US SUB_TOTAL 391.46 USD INVOICE Total in words four hundred and t- wo point eight six GSTIN No. 24AADCP1453)/AZZ AMOUNT_DUE 402.86 USD logo