Datasets:

lokaspire

/

invoice_dataset

like 0

Invoice no: 56513760 Date of issue: 10/25/2011 Seller: Client: Lyons-Murphy Lawrence LLC 178 Mann Shoals Apt. 732 2959 Marquez Junction Suite 826 West Johnview, Wl 44188 Michaelchester, CA 10095 Tax Id: 975-78-1218 Tax ld: 987-70-6179 IBAN:GB22WVAZ26078980173503 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth Nexlink DG41RQ Desktop 11,95 23,90 10% 26,29 2,00 each Computer Windows 10 w/DVD/CD Rom Drive each 999,50 4 997,50 Gaming PC Desktop Computer 5,00 10% 5 497,25 2. HDMI RGB Intel i7 RTX 2060, HDD+SSD, Windows 10, Wifi 139,00 139,00 Lenovo i5| 32GB | 2TB|SSD 1,00 each 10% 152,90 3. Windows 10 Pro Desktop Computer PC WiFi Bluetooth Gaming PC Desktop Computer each 903,80 903,80 1,00 10% 994,18 4. RGB Intel i7,RTX 2060, 16GB RAM, 240GB SSD, 2TB HDD HP 8200 USFF Desktop 4,00 each 99,95 399,80 5. 10% 439,78 Computer PC Core i5 4GB 500GB Windows 10 Pro DisplayPort SUMMARY VAT [%] Net worth VAT Gross worth 10% 6 464,00 646,40 7 110,40 Total $ 6 464,00 $ 646,40 $7110,40

{ "InvoiceDetails": { "InvoiceNumber": "56513760", "InvoiceDate": "10/25/2011", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Lyons-Murphy", "SellerAddress": "178 Mann Shoals Apt. 732\nWest Johnview, Wl 44188", "SellerTaxNumber": "975-78-1218", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Lawrence LLC", "ClientAddress": "2959 Marquez Junction Suite 826\nMichaelchester, CA 10095", "ClientTaxNumber": "987-70-6179", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Nexlink DG41RQ Desktop Computer Windows 10 w/DVD/CD Rom Drive", "Qty": "2,00", "UnitOfMeasure": "each", "NetPrice": "999,50", "Tax": "10%", "Total_for_each_item": "4 997,50" }, { "Description": "Gaming PC Desktop Computer HDMI RGB Intel i7 RTX 2060, HDD+SSD, Windows 10, Wifi", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "139,00", "Tax": "10%", "Total_for_each_item": "139,00" }, { "Description": "Lenovo i5| 32GB | 2TB|SSD", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "152,90", "Tax": "10%", "Total_for_each_item": "152,90" }, { "Description": "Windows 10 Pro Desktop Computer PC WiFi Bluetooth Gaming PC Desktop Computer", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "903,80", "Tax": "10%", "Total_for_each_item": "903,80" }, { "Description": "RGB Intel i7,RTX 2060, 16GB RAM, 240GB SSD, 2TB HDD HP 8200 USFF Desktop Computer PC Core i5 4GB 500GB Windows 10 Pro DisplayPort", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "99,95", "Tax": "10%", "Total_for_each_item": "399,80" } ], "BankDetails": { "IBAN": "GB22WVAZ26078980173503", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$ 6 464,00", "TotalTaxesAmount": "$ 646,40", "FinalTotal": "$ 7 110,40" } }

Invoice no: 95877096 Date of issue: 07/01/2016 Seller: Client: Allen, Johnson and Edwards Gomez, Mercado and Nichols PSC 9667, B0x 7958 87208 Ashlee Key Apt. 869 APO AP21099 West Kristyport, DC 95110 Tax Id: 934-85-9139 Tax ld: 982-91-0259 IBAN: GB72BFWW33335534496245 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth Vintage AGB Black Velvet Maxi 5,00 each 69,96 349,80 10% 384,78 Dress L Mandarin Collar 4,00 NEW NWT OPEN BACK each 2,99 11,96 10% 13,16 XHILERATION PLUM LACY DRESS WOMENS SIZE MEDIUM 10/12 3 Athleta Coral Paisley Print 3,00 each 39,99 119,97 10% 131,97 Stretch Ruching Wrap Athletic Dress Size L SUMMARY VAT [%] Net worth VAT Gross worth 10% 481,73 48,17 529,90 Total $ 481,73 $ 48,17 $ 529,90

{ "InvoiceDetails": { "InvoiceNumber": "95877096", "InvoiceDate": "07/01/2016", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Allen, Johnson and Edwards", "SellerAddress": "PSC 9667, B0x 7958\nAPO AP21099", "SellerTaxNumber": "934-85-9139", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Gomez, Mercado and Nichols", "ClientAddress": "87208 Ashlee Key Apt. 869\nWest Kristyport, DC 95110", "ClientTaxNumber": "982-91-0259", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Vintage AGB Black Velvet Maxi Dress L Mandarin Collar", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "69,96", "Tax": "10%", "Total_for_each_item": "384,78" }, { "Description": "NEW NWT OPEN BACK XHILERATION PLUM LACY DRESS WOMENS SIZE MEDIUM 10/12", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "2,99", "Tax": "10%", "Total_for_each_item": "13,16" }, { "Description": "Athleta Coral Paisley Print Stretch Ruching Wrap Athletic Dress Size L", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "39,99", "Tax": "10%", "Total_for_each_item": "131,97" } ], "BankDetails": { "IBAN": "GB72BFWW33335534496245", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$ 481,73", "TotalTaxesAmount": "$ 48,17", "FinalTotal": "$ 529,90" } }

Invoice no:85583861 Date of issue: 11/29/2020 Seller: Client: Wong and Sons Blankenship-Yates 10592 Elizabeth Keys Suite 381 4664 Wilson Plains Suite 213 North Lisa, Hl 19378 West Jefferyburgh, SC 27960 Tax Id: 941-85-4578 Tax ld: 907-72-1967 IBAN: GB17MQAC89822770952394 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth Super Nintendo Entertainment 1,00 each 129,99 129,99 10% 142,99 1. System SNES Console Bundle W/ 2 Controllers & Games Original Nintendo Gaming 2,00 each 475,00 950,00 10% 1 045,00 2. Console with Robot, 9 games & extras 850,00 3 400,00 Pre Order New Sony PlayStation 4,00 each 10% 3 740,00 3. 5 Console Disk Version Ships Fast 11/12 Confirmed Sega Genesis System Console 3,00 each 89,99 269,97 10% 296,97 4. Controller Games Bundle 5. Magnavox Odyssey 2 4,00 155,00 620,00 10% 682,00 each Microprocessor Console System w Joy Sticks & 15 Games - 1978 B408 Nintendo Gameboy Color 4,00 each 74,99 299,96 10% 329,96 6 console Ice Blue Toysrus Limited Japan GBC REAR x SUMMARY VAT [%] Net worth VAT Gross worth 10% 5 669,92 566,99 6 236,91 Total $5 669,92 $ 6 236,91 $ 566,99

{ "InvoiceDetails": { "InvoiceNumber": "85583861", "InvoiceDate": "11/29/2020", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Wong and Sons", "SellerAddress": "10592 Elizabeth Keys Suite 381\nNorth Lisa, Hl 19378", "SellerTaxNumber": "941-85-4578", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Blankenship-Yates", "ClientAddress": "4664 Wilson Plains Suite 213\nWest Jefferyburgh, SC 27960", "ClientTaxNumber": "907-72-1967", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Super Nintendo Entertainment System SNES Console Bundle W/ 2 Controllers & Games Original Nintendo Gaming", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "129,99", "Tax": "10%", "Total_for_each_item": "142,99" }, { "Description": "Pre Order New Sony PlayStation 5 Console Disk Version Ships Fast 11/12 Confirmed Sega Genesis System Console", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "89,99", "Tax": "10%", "Total_for_each_item": "296,97" }, { "Description": "Magnavox Odyssey 2 Microprocessor Console System w Joy Sticks & 15 Games - 1978", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "155,00", "Tax": "10%", "Total_for_each_item": "682,00" }, { "Description": "Nintendo Gameboy Color console Ice Blue Toysrus Limited Japan GBC REAR x", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "74,99", "Tax": "10%", "Total_for_each_item": "329,96" } ], "BankDetails": { "IBAN": "GB17MQAC89822770952394", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$5 669,92", "TotalTaxesAmount": "$ 566,99", "FinalTotal": "$ 6 236,91" } }

Invoiceno:52337235 Date of issue: 05/30/2020 Seller: Client: Nicholson and Sons Gallegos, Shea and Lawson 886 Valerie Way 785 Robin Highway Apt. 834 Robertfort, AZ 94445 North Shelby, ND 14461 Tax Id: 978-91-5226 Tax ld: 976-87-8477 IBAN:GB55WWOZ09523490270230 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth Nike Kid's Air Jordan 4 Retro 3,00 each 120,00 360,00 10% 396,00 'Laser' 7y White/Gray 705334-105 each 19,68 59,04 10% 64,94 Boys Kids Printed Cotton 3,00 Slippers Zip Fastening 350172494 Children Place Boys Snow Boots 3,00 each 12,40 37,20 10% 40,92 3. 100Pcs Wall Stickers Home 3,00 each 1,70 5,10 10% 5,61 4. Decor Glow In The Dark Star sticker Decal Kids room SUMMARY VAT [%] Net worth VAT Gross worth 10% 461,34 46,13 507,47 Total $ 461,34 $ 46,13 $507,47

{ "InvoiceDetails": { "InvoiceNumber": "52337235", "InvoiceDate": "05/30/2020", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Nicholson and Sons", "SellerAddress": "886 Valerie Way\nRobertfort, AZ 94445", "SellerTaxNumber": "978-91-5226", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Gallegos, Shea and Lawson", "ClientAddress": "785 Robin Highway Apt. 834\nNorth Shelby, ND 14461", "ClientTaxNumber": "976-87-8477", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Nike Kid's Air Jordan 4 Retro 'Laser' 7y White/Gray 705334-105", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "120,00", "Tax": "10%", "Total_for_each_item": "396,00" }, { "Description": "Boys Kids Printed Cotton Slippers Zip Fastening 350172494", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "12,40", "Tax": "10%", "Total_for_each_item": "40,92" }, { "Description": "100Pcs Wall Stickers Home Decor Glow In The Dark Star sticker Decal Kids room", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "1,70", "Tax": "10%", "Total_for_each_item": "5,61" } ], "BankDetails": { "IBAN": "GB55WWOZ09523490270230", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$ 461,34", "TotalTaxesAmount": "$ 46,13", "FinalTotal": "$ 507,47" } }

Invoice no: 77939527 Date of issue: 10/21/2013 Seller: Client: Moore Group Russo-Sexton 4273 Wright Lakes 9310 Luis Club Lake Bradleyport, AZ 49946 West Andrea, IA 85378 Tax ld: 967-94-4701 Tax ld: 946-97-1051 IBAN:GB55HTSK19939395292361 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth The Heart of Rock & Soul by 5,00 each 4,49 22,45 10% 24,70 1. Dave Marsh Warman's Star Wars Field Guide 2,00 each 5,77 11,54 10% 12,69 . by Wells, Stuart W., II The Home Stretch 1,00 each 5,38 5,38 10% 5,92 3. SCOTTISH FOLKLORE LEGENDS - 1,00 each 10,95 10,95 10% 12,04 4. 180RAREBOOKSONDVD- SCOTLAND HISTORY MYTHOLOGY 5 22,45 Entertaining 5,00 each 4,49 10% 24,70 5. Christmas Cupcake Murder: A 2,00 each 2,99 5,98 10% 6,58 Festive & Delicious Ch... by Joanne Fluke (P.D.F) Introduction to Thematic 8,99 26,97 10% 29,67 7. 3,00 each Cartography SUMMARY VAT [%] Net worth VAT Gross worth 10% 105,72 10,57 116,29 Total $ 105,72 $10,57 $ 116,29

{ "InvoiceDetails": { "InvoiceNumber": "77939527", "InvoiceDate": "10/21/2013", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Moore Group", "SellerAddress": "4273 Wright Lakes\nLake Bradleyport, AZ 49946", "SellerTaxNumber": "", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Russo-Sexton", "ClientAddress": "9310 Luis Club\nWest Andrea, IA 85378", "ClientTaxNumber": "", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "The Heart of Rock & Soul by Dave Marsh", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "4,49", "Tax": "10%", "Total_for_each_item": "24,70" }, { "Description": "Warman's Star Wars Field Guide by Wells, Stuart W., II", "Qty": "2,00", "UnitOfMeasure": "each", "NetPrice": "5,77", "Tax": "10%", "Total_for_each_item": "12,69" }, { "Description": "The Home Stretch", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "5,38", "Tax": "10%", "Total_for_each_item": "5,92" }, { "Description": "SCOTTISH FOLKLORE LEGENDS - Entertaining", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "10,95", "Tax": "10%", "Total_for_each_item": "12,04" }, { "Description": "180RAREBOOKSONDVD- SCOTLAND HISTORY MYTHOLOGY", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "4,49", "Tax": "10%", "Total_for_each_item": "24,70" }, { "Description": "Christmas Cupcake Murder: A Festive & Delicious Ch... by Joanne Fluke (P.D.F)", "Qty": "2,00", "UnitOfMeasure": "each", "NetPrice": "2,99", "Tax": "10%", "Total_for_each_item": "6,58" }, { "Description": "Introduction to Thematic Cartography", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "8,99", "Tax": "10%", "Total_for_each_item": "29,67" } ], "BankDetails": { "IBAN": "GB55HTSK19939395292361", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$ 105,72", "TotalTaxesAmount": "$10,57", "FinalTotal": "$ 116,29" } }

Invoice no: 45290929 Date of issue: 05/19/2014 Seller: Client: Garcia, Smith and Nelson Garrison Inc USCGC Mcguire 620 Allen Ports FPO AP 49035 Jamestown, NM 45303 Tax Id: 999-72-7201 Tax ld: 991-79-3678 IBAN:GB52XLUD64357586427292 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth 5,00 each 12,00 60,00 10% crewcuts shoes 66,00 2. Under Armour UA Curry 3 1,00 each 4,90 4,90 10% 5,39 Black/Black Size 6Y SUMMARY VAT [%] Net worth VAT Gross worth 10% 64,90 6,49 71,39 Total $ 64,90 $ 6,49 $ 71,39

{ "InvoiceDetails": { "InvoiceNumber": "45290929", "InvoiceDate": "05/19/2014", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Garcia, Smith and Nelson", "SellerAddress": "USCGC Mcguire\nFPO AP 49035", "SellerTaxNumber": "999-72-7201", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Garrison Inc", "ClientAddress": "620 Allen Ports\nJamestown, NM 45303", "ClientTaxNumber": "991-79-3678", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "crewcuts shoes", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "12,00", "Tax": "10%", "Total_for_each_item": "66,00" }, { "Description": "Under Armour UA Curry 3 Black/Black Size 6Y", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "4,90", "Tax": "10%", "Total_for_each_item": "5,39" } ], "BankDetails": { "IBAN": "GB52XLUD64357586427292", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$ 64,90", "TotalTaxesAmount": "$ 6,49", "FinalTotal": "$ 71,39" } }

Invoice no: 54350218 Date of issue: 07/29/2018 Seller: Client: Lawrence LLC Richards, Pittman and Scott 90708 Cody Island Suite 930 52054 Lori Ridges Suite 314 Michaelton, PA 34086 East Angelaville, AK 95465 Tax Id: 999-77-6019 Tax ld: 964-78-1944 IBAN:GB46TSFB42464775055647 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth The Children's Place Brown 4,00 each 8,00 32,00 10% 35,20 1. Dress Boy Lace Up Shoes Size 12 Adult Girl Version Hermione 3,00 each 64,16 192,48 10% 211,73 Granger Cosplay Costume Gryffindor Kid size In Stock Joma Youth Boy Supercopa 201 5,00 each 19,99 99,95 10% 109,94 3. Soccer Cleats 4.5 Negro Verde Multitaco Black Green Skechers Blue Athletic Shoes 1,00 each 11,99 11,99 10% 13,19 Kids Size 2 EUC Children Place Boys Snow Boots 5,00 each 12,40 62,00 10% 68,20 5. Reebok Kids Boys Blue Sneakers 4,00 each 5,00 20,00 10% 22,00 . Shoes US 11 No Laces Lotto Soccer Turf Shoes 6 Black 1,00 each 19,99 19,99 10% 21,99 7. Vincente Turf Jr Indoor Outdoor Futbol Cleats SUMMARY VAT [%] Net worth VAT Gross worth 10% 438,41 43,84 482,25 Total $ 438,41 $ 43,84 $ 482,25

{ "InvoiceDetails": { "InvoiceNumber": "54350218", "InvoiceDate": "07/29/2018", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Lawrence LLC", "SellerAddress": "90708 Cody Island Suite 930\nMichaelton, PA 34086", "SellerTaxNumber": "999-77-6019", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Richards, Pittman and Scott", "ClientAddress": "52054 Lori Ridges Suite 314\nEast Angelaville, AK 95465", "ClientTaxNumber": "964-78-1944", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "The Children's Place Brown Dress Boy Lace Up Shoes Size 12", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "8,00", "Tax": "10%", "Total_for_each_item": "35,20" }, { "Description": "Adult Girl Version Hermione Granger Cosplay Costume Gryffindor Kid size In Stock", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "64,16", "Tax": "10%", "Total_for_each_item": "211,73" }, { "Description": "Joma Youth Boy Supercopa 201 Soccer Cleats 4.5 Negro Verde Multitaco Black Green", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "19,99", "Tax": "10%", "Total_for_each_item": "109,94" }, { "Description": "Skechers Blue Athletic Shoes Kids Size 2 EUC", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "11,99", "Tax": "10%", "Total_for_each_item": "13,19" }, { "Description": "Children Place Boys Snow Boots", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "12,40", "Tax": "10%", "Total_for_each_item": "68,20" }, { "Description": "Reebok Kids Boys Blue Sneakers Shoes US 11 No Laces", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "5,00", "Tax": "10%", "Total_for_each_item": "22,00" }, { "Description": "Lotto Soccer Turf Shoes 6 Black Vincente Turf Jr Indoor Outdoor Futbol Cleats", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "19,99", "Tax": "10%", "Total_for_each_item": "21,99" } ], "BankDetails": { "IBAN": "GB46TSFB42464775055647", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$ 438,41", "TotalTaxesAmount": "$ 43,84", "FinalTotal": "$ 482,25" } }

Invoice no: 52676405 Date of issue: 09/02/2017 Seller: Client: Phillips-Barnes Avila-Miller 96213 Nelson Mission Apt. 146 8595 Davis Crescent Briannashire, NV 95032 Shaunborough, IA 10338 Tax ld: 950-76-4110 Tax ld: 930-74-7345 IBAN: GB10HUNR83412055935003 ITEMS Description Qty UM VAT [%] No. Net price Net worth Gross worth Cup Hanging Shelf Cup Rack 4,00 each 26,63 106,52 10% 117,17 1. Iron Wine Glass Shelf Restaurant Bar for Home Kitchen Iron Glass Holder Organizer Wall 1,00 each 44,33 44,33 10% 48,76 2. Mounted Kitchen Bar 5 Bottles Wine Rack Display SUMMARY VAT [%] Net worth VAT Gross worth 10% 150,85 15,09 165,94 Total $ 150,85 $ 15,09 $ 165,94

{ "InvoiceDetails": { "InvoiceNumber": "52676405", "InvoiceDate": "09/02/2017", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Phillips-Barnes", "SellerAddress": "96213 Nelson Mission Apt. 146\nBriannashire, NV 95032", "SellerTaxNumber": "", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Avila-Miller", "ClientAddress": "8595 Davis Crescent\nShaunborough, IA 10338", "ClientTaxNumber": "", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Cup Hanging Shelf Cup Rack", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "26,63", "Tax": "10%", "Total_for_each_item": "117,17" }, { "Description": "Iron Wine Glass Shelf Restaurant Bar for Home Kitchen Iron Glass Holder Organizer Wall Mounted Kitchen Bar 5 Bottles Wine Rack Display", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "44,33", "Tax": "10%", "Total_for_each_item": "48,76" } ], "BankDetails": { "IBAN": "GB10HUNR83412055935003", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$ 150,85", "TotalTaxesAmount": "$ 15,09", "FinalTotal": "$ 165,94" } }

Invoice no: 16662010 Date of issue: 08/28/2016 Seller: Client: Smith-Cook Snyder-Johnson 174 Justin Causeway 05173 Heather Mill West Michaelmouth, ME 69894 Jenniferfort, WV 79662 Tax Id: 959-84-2124 Tax Id: 938-85-4960 IBAN: GB20BAKH22085364527355 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth Nintendo Gameboy Pocket 1,00 each 65,00 65,00 10% 71,50 1. Console Green with Box MGB-001 Japan Tested Working 59 New Sony Playstation 4 Slim 3,00 each 399,99 1199,97 10% 1 319,97 2. 1TB 3 Game Bundle Console. Sealed!!! Atari Flashback 4 Classic Game 8,50 34,00 4,00 each 10% 37,40 3. Console 75 built in games Space Invaders Asteroid Sony PlayStation 1 PS1 Console 4,00 each 14,99 59,96 10% 65,96 4. model scph-7501 Nintendo Wi Console - 2 1,00 85,00 85,00 10% 93,50 each Remotes w/ Covers, Nunchucks, Sensor Sega Game Bundle Sony PlayStation 3 PS3 Super 4,00 each 99,95 399,80 10% 6. 439,78 Slim Black Console 20 GB *Tested* Console & Cables 7. Nintendo Gameboy Pocket 3,00 each 70,00 210,00 10% 231,00 Console Green with Box MGB-001 Japan Tested Working 55 SUMMARY VAT [%] Net worth VAT Gross worth 10% 2 053,73 205,37 2 259,10 Total $ 2 053,73 $ 205,37 $2 259,10

{ "InvoiceDetails": { "InvoiceNumber": "16662010", "InvoiceDate": "08/28/2016", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Smith-Cook", "SellerAddress": "174 Justin Causeway\nWest Michaelmouth, ME 69894", "SellerTaxNumber": "959-84-2124", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Snyder-Johnson", "ClientAddress": "05173 Heather Mill\nJenniferfort, WV 79662", "ClientTaxNumber": "938-85-4960", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Nintendo Gameboy Pocket Console Green with Box MGB-001 Japan Tested Working", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "65,00", "Tax": "10%", "Total_for_each_item": "71,50" }, { "Description": "New Sony Playstation 4 Slim 1TB 3 Game Bundle Console. Sealed!!!", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "399,99", "Tax": "10%", "Total_for_each_item": "1 319,97" }, { "Description": "Atari Flashback 4 Classic Game Console 75 built in games Space Invaders Asteroid", "Qty": "8,50", "UnitOfMeasure": "each", "NetPrice": "34,00", "Tax": "10%", "Total_for_each_item": "37,40" }, { "Description": "Sony PlayStation 1 PS1 Console model scph-7501", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "14,99", "Tax": "10%", "Total_for_each_item": "65,96" }, { "Description": "Nintendo Wi Console - 2 Remotes w/ Covers, Nunchucks, Sensor Sega Game Bundle", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "85,00", "Tax": "10%", "Total_for_each_item": "93,50" }, { "Description": "Sony PlayStation 3 PS3 Super Slim Black Console 20 GB *Tested* Console & Cables", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "99,95", "Tax": "10%", "Total_for_each_item": "439,78" }, { "Description": "Nintendo Gameboy Pocket Console Green with Box MGB-001 Japan Tested Working", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "70,00", "Tax": "10%", "Total_for_each_item": "231,00" } ], "BankDetails": { "IBAN": "GB20BAKH22085364527355", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$ 2 053,73", "TotalTaxesAmount": "$ 205,37", "FinalTotal": "$ 2 259,10" } }

Invoice no: 13310164 Date of issue: 01/16/2020 Seller: Client: Montgomery LLC Campbell-Flores 75081 David Corners 34813 Davis Views Lake Kellyview, NH 03078 Jasonhaven, M0 32671 Tax Id: 924-83-8802 Tax Id: 999-80-5625 IBAN: GB13LKIT26418644296553 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth 15"x15" White Marble Coffee 5,00 each 650,00 3 250,00 10% 3 575,00 Top Table Filigree Lapis Inlay Art Christmas Gift each 2 399,00 30"x30" Marble Black Top Table 5,00 11 995,00 10% 13 194,50 2. Semi Precious Bird Art Black Friday Gift D�cor 15"x15" White Marble Chess 3,00 each 600,00 3. 1 800,00 10% 1 980,00 Top Table Carnelian Inlay Art Black Friday Gift Deco SUMMARY VAT [%] Net worth VAT Gross worth 10% 17 045,00 1 704,50 18 749,50 Total $ 17 045,00 $1704,50 $ 18 749,50

{ "InvoiceDetails": { "InvoiceNumber": "13310164", "InvoiceDate": "01/16/2020", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Montgomery LLC", "SellerAddress": "75081 David Corners\nLake Kellyview, NH 03078", "SellerTaxNumber": "924-83-8802", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Campbell-Flores", "ClientAddress": "34813 Davis Views\nJasonhaven, MO 32671", "ClientTaxNumber": "999-80-5625", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "15\"x15\" White Marble Coffee Top Table Filigree Lapis Inlay Art Christmas Gift", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "650,00", "Tax": "10%", "Total_for_each_item": "3 575,00" }, { "Description": "30\"x30\" Marble Black Top Table", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "11 995,00", "Tax": "10%", "Total_for_each_item": "13 194,50" }, { "Description": "Semi Precious Bird Art Black Friday Gift D\ufffdcor", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "600,00", "Tax": "10%", "Total_for_each_item": "1 980,00" } ], "BankDetails": { "IBAN": "GB13LKIT26418644296553", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$ 17 045,00", "TotalTaxesAmount": "$ 1 704,50", "FinalTotal": "$ 18 749,50" } }

Invoice no: 67651165 Date of issue: 05/25/2018 Seller: Client: Harris Ltd Atkins, Benton and Cortez 695 Oliver Ways Suite 386 439 Emma Trace Dawnstad, DC 17193 South Dannyberg, Wl 23002 Tax Id: 914-95-5390 Tax Id: 993-98-7329 IBAN: GB51JSPP39809636126056 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth Nike Air Force 1 Low 1,00 each 54,95 54,95 10% 60,45 314192-117 Triple White Youth Boys Size 5Y Adult Kids Pokemon Pikachu 4,00 each 16,56 66,24 10% 72,86 Kigurumi Pajama Cosplay Christmas Costume Sleepwear Children's sports shoes 4,00 each 19,99 79,96 10% 87,96 3. breathable mesh boys casual shoes 79,99 399,95 439,95 Timberland Women's/Junior's 5,00 each 10% 4. Premium 6" Navy Waterproof Boots 3793A LL Bean Boys Lot Size 1 Athletic 1,00 each 6,99 6,99 10% 7,69 Sneakers 2 Black Blue Canvas Belts S M Lego Star Wars Minifigures 2,00 each 2,98 5,96 10% 6,56 6. Stormtrooper Darth Vader Yoda Obi Van Mandalorian New SUMMARY VAT [%] Net worth VAT Gross worth 10% 614,05 61,41 675,46 Total $ 614,05 $ 61,41 $ 675,46

{ "InvoiceDetails": { "InvoiceNumber": "67651165", "InvoiceDate": "05/25/2018", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Harris Ltd", "SellerAddress": "695 Oliver Ways Suite 386\nDawnstad, DC 17193", "SellerTaxNumber": "914-95-5390", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Atkins, Benton and Cortez", "ClientAddress": "439 Emma Trace\nSouth Dannyberg, WI 23002", "ClientTaxNumber": "993-98-7329", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Nike Air Force 1 Low 314192-117 Triple White Youth Boys Size 5Y", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "54,95", "Tax": "10%", "Total_for_each_item": "60,45" }, { "Description": "Adult Kids Pokemon Pikachu Kigurumi Pajama Cosplay Christmas Costume Sleepwear", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "16,56", "Tax": "10%", "Total_for_each_item": "72,86" }, { "Description": "Children's sports shoes breathable mesh boys casual shoes", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "19,99", "Tax": "10%", "Total_for_each_item": "87,96" }, { "Description": "Timberland Women's/Junior's Premium 6\" Navy Waterproof Boots 3793A", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "", "Tax": "10%", "Total_for_each_item": "399,95" }, { "Description": "LL Bean Boys Lot Size 1 Athletic Sneakers 2 Black Blue Canvas Belts S M", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "6,99", "Tax": "10%", "Total_for_each_item": "7,69" }, { "Description": "Lego Star Wars Minifigures Stormtrooper Darth Vader Yoda Obi Van Mandalorian New", "Qty": "2,00", "UnitOfMeasure": "each", "NetPrice": "2,98", "Tax": "10%", "Total_for_each_item": "6,56" } ], "BankDetails": { "IBAN": "GB51JSPP39809636126056", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$ 614,05", "TotalTaxesAmount": "$ 61,41", "FinalTotal": "$ 675,46" } }

Invoice no: 27301261 Date of issue: 10/09/2012 Seller: Client: Williams LLC Hernandez-Anderson 72074 Taylor Plains Suite 342 084 Carter Lane Apt. 846 West Alexandria, AR 97978 South Ronaldbury, AZ 91030 Tax Id: 922-88-2832 Tax ld: 959-74-5868 IBAN: GB70FTNR64199348221780 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth Lilly Pulitzer dress Size 2 5,00 each 45,00 225,00 10% 247,50 1. 2. New ERIN Erin Fertherston 1,00 each 59,99 59,99 10% 65,99 Straight Dress White Sequence Lining Sleeveless SZ 10 Sequence dress Size Small 3,00 each 35,00 105,00 10% 115,50 3. fire los angeles dress Medium 3,00 each 6,50 19,50 10% 21,45 4. Eileen Fisher Women's Long 3,00 each 15,99 47,97 10% 52,77 5. Sleeve Fleece Lined Front Pockets Dress xs Gray Lularoe Nicole Dress Size Small 2,00 each 3,75 7,50 10% 8,25 6. Light Solid Grey/ White Ringer Tee Trim J.Crew Collection Black & White 1,00 30,00 each 30,00 10% 33,00 7. sweater Dress sz S SUMMARY VAT [%] Net worth VAT Gross worth 10% 494,96 49,50 544,46 Total $ 494,96 $ 49,50 $ 544,46

{ "InvoiceDetails": { "InvoiceNumber": "27301261", "InvoiceDate": "10/09/2012", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Williams LLC", "SellerAddress": "72074 Taylor Plains Suite 342\nWest Alexandria, AR 97978", "SellerTaxNumber": "922-88-2832", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Hernandez-Anderson", "ClientAddress": "084 Carter Lane Apt. 846\nSouth Ronaldbury, AZ 91030", "ClientTaxNumber": "959-74-5868", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Lilly Pulitzer dress Size 2", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "45,00", "Tax": "10%", "Total_for_each_item": "247,50" }, { "Description": "New ERIN Erin Fertherston Straight Dress White Sequence Lining Sleeveless SZ 10", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "59,99", "Tax": "10%", "Total_for_each_item": "65,99" }, { "Description": "Sequence dress Size Small", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "35,00", "Tax": "10%", "Total_for_each_item": "115,50" }, { "Description": "fire los angeles dress Medium", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "6,50", "Tax": "10%", "Total_for_each_item": "21,45" }, { "Description": "Eileen Fisher Women's Long Sleeve Fleece Lined Front Pockets Dress xs Gray", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "15,99", "Tax": "10%", "Total_for_each_item": "52,77" }, { "Description": "Lularoe Nicole Dress Size Small Light Solid Grey/ White Ringer Tee Trim", "Qty": "2,00", "UnitOfMeasure": "each", "NetPrice": "3,75", "Tax": "10%", "Total_for_each_item": "8,25" }, { "Description": "J.Crew Collection Black & White sweater Dress sz S", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "30,00", "Tax": "10%", "Total_for_each_item": "33,00" } ], "BankDetails": { "IBAN": "GB70FTNR64199348221780", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$ 494,96", "TotalTaxesAmount": "$ 49,50", "FinalTotal": "$ 544,46" } }

Invoice no: 38870308 Date of issue: 08/01/2019 Seller: Client: Dunn-Campbell Ramirez, Donaldson and Lane 36709 Santiago Viaduct 567 Ortiz Valley Suite 979 Dianaland, MN 12512 Kellyfort, GA 69454 Tax Id: 986-74-6578 Tax ld: 948-74-8143 IBAN: GB37QZVP50159087754233 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth Ol' Red Wine Glasses Ball Mason 4,00 each 35,00 140,00 10% 154,00 Jar Fancy Rednecks Set of 2 New in Box 2 Cakebread Cellars Napa 1,00 each 29,95 29,95 10% 32,95 . Valley Wine Glasses Vintage Wine Basket Holder - 3 each 32,99 32,99 1,00 10% 3. 36,29 Bottles 4,00 each 24,00 96,00 10% 105,60 4. Vintage Set of 3 Cobalt Blue Glass Wine Glasses / Water Goblets Barware Stemware SUMMARY VAT [%] Net worth VAT Gross worth 10% 298,94 29,89 328,83 Total $ 298,94 $ 29,89 $ 328,83

{ "InvoiceDetails": { "InvoiceNumber": "38870308", "InvoiceDate": "08/01/2019", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Dunn-Campbell", "SellerAddress": "36709 Santiago Viaduct\nDianaland, MN 12512", "SellerTaxNumber": "986-74-6578", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Ramirez, Donaldson and Lane", "ClientAddress": "567 Ortiz Valley Suite 979\nKellyfort, GA 69454", "ClientTaxNumber": "948-74-8143", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Ol' Red Wine Glasses Ball Mason Jar Fancy Rednecks Set of 2 New in Box", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "35,00", "Tax": "10%", "Total_for_each_item": "154,00" }, { "Description": "2 Cakebread Cellars Napa Valley Wine Glasses", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "29,95", "Tax": "10%", "Total_for_each_item": "32,95" }, { "Description": "Vintage Wine Basket Holder - 3 Bottles", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "32,99", "Tax": "10%", "Total_for_each_item": "36,29" }, { "Description": "Vintage Set of 3 Cobalt Blue Glass Wine Glasses / Water Goblets Barware Stemware", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "24,00", "Tax": "10%", "Total_for_each_item": "105,60" } ], "BankDetails": { "IBAN": "GB37QZVP50159087754233", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$ 298,94", "TotalTaxesAmount": "$ 29,89", "FinalTotal": "$ 328,83" } }

Invoice no: 37999492 Date of issue: 10/22/2017 Seller: Client: Smith Ltd Jones, Miller and Yoder 783 Harmon Mews 97586 Alvarado Common Apt. 920 New Andrew, MN 96499 West Tracichester, MD 67308 Tax Id: 953-76-7010 Tax ld: 977-76-8087 IBAN: GB13SMWG74801940420584 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth HP Computer 8300 Elite USDT 4,00 each 55,00 220,00 10% 242,00 PC i3-3220 3.3GHz 4GB Wins 7Home COA Dell Optiplex Desktop Computer 3,00 each 169,95 509,85 10% 560,83 2. PC Quad Core i5 16GB 1TB HD Wifi Windows 10 Pro 449,99 2 249,95 HP All-in-One Computer 22" 5,00 each 10% 2 474,95 Full-HD Display Intel 2.90GHz 4GB 1TB HD Win10 - TEAL 119,95 479,80 HP ProDesk G1 Desktop 4,00 each 10% 527,78 4 Computer Core i3 3.4GHz 8GB 500GB HD 19" LCD Windows 10 PC Dell Desktop Computer PC Core 2,00 each 144,95 289,90 10% 318,89 5. i5 8GB500GB HD DVD Wifi 19" LCD Windows 10 Pro Dell Desktop Computer Tower 5,00 each 149,95 749,75 10% 6 824,73 Quad Intel Core i5 8GB 1TB HD DVD Wifi Windows 10 PC SUMMARY VAT [%] Net worth VAT Gross worth 10% 449,93 4 499,25 4 949,18 Total $ 4499,25 $ 449,93 $ 4 949,18

{ "InvoiceDetails": { "InvoiceNumber": "37999492", "InvoiceDate": "10/22/2017", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Smith Ltd", "SellerAddress": "783 Harmon Mews\nNew Andrew, MN 96499", "SellerTaxNumber": "953-76-7010", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Jones, Miller and Yoder", "ClientAddress": "97586 Alvarado Common Apt. 920\nWest Tracichester, MD 67308", "ClientTaxNumber": "977-76-8087", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "HP Computer 8300 Elite USDT PC i3-3220 3.3GHz 4GB Wins 7Home COA", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "55,00", "Tax": "10%", "Total_for_each_item": "242,00" }, { "Description": "Dell Optiplex Desktop Computer PC Quad Core i5 16GB 1TB HD Wifi Windows 10 Pro", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "169,95", "Tax": "10%", "Total_for_each_item": "560,83" }, { "Description": "HP All-in-One Computer 22\" Full-HD Display Intel 2.90GHz 4GB 1TB HD Win10 - TEAL", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "119,95", "Tax": "10%", "Total_for_each_item": "479,80" }, { "Description": "HP ProDesk G1 Desktop Computer Core i3 3.4GHz 8GB 500GB HD 19\" LCD Windows 10 PC", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "144,95", "Tax": "10%", "Total_for_each_item": "527,78" }, { "Description": "Dell Desktop Computer PC Core i5 8GB 500GB HD DVD Wifi 19\" LCD Windows 10 Pro", "Qty": "2,00", "UnitOfMeasure": "each", "NetPrice": "144,95", "Tax": "10%", "Total_for_each_item": "318,89" }, { "Description": "Dell Desktop Computer Tower Quad Intel Core i5 8GB 1TB HD DVD Wifi Windows 10 PC", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "149,95", "Tax": "10%", "Total_for_each_item": "824,73" } ], "BankDetails": { "IBAN": "GB13SMWG74801940420584", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$ 4499,25", "TotalTaxesAmount": "$ 449,93", "FinalTotal": "$ 4 949,18" } }

Invoice no: 10823698 Date of issue: 09/26/2020 Seller: Client: Hernandez Ltd Huerta-Cortez 668 Marie Isle 22697 Hamilton Ranch New Kimberg, AR 92381 New Samanthaton, AR 01797 Tax Id: 992-82-2992 Tax Id: 934-82-8445 IBAN: GB18PQYJ80406485504853 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth YILONG 5'x7.5' Handknotted 3,00 each 2 800,00 8 400,00 10% 9 240,00 Silk Carpet whirlwind Home Decor Classic Rug 0807 each 5 040,00 10 080,00 Yilong 8x10ft Hand knotted 2,00 10% 11 088,00 ~. Wool Carpets Home Decor Modern Villa Area Rug P39 8 400,00 33 600,00 Yilong 5'x7' Handknotted Silk 4,00 each 10% 36 960,00 3. Carpet Home Interior Classic Luxury Area Rug 1047 19,49 77,96 Leopard Printed Rug Skin Mat 4,00 each 10% 85,76 4. Leather Faux Fur Animals Area Rugs Home Carpets Black+White Rectangle Shape 3,00 each 21,10 63,30 10% 69,63 Area Rug Carpet Floor Pad Doormat Mats Non-slip Z4F9 Philadelphia Eagles Anti-Skid 2,00 each 18,04 36,08 10% 39,69 6. Area Rug Soft Floor Mat Carpet Living Room Bedroom SUMMARY VAT [%] Net worth VAT Gross worth 10% 52 257,34 5 225,73 57 483,07 Total $5225,73 $ 52 257,34 $ 57 483,07

{ "InvoiceDetails": { "InvoiceNumber": "10823698", "InvoiceDate": "09/26/2020", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Hernandez Ltd", "SellerAddress": "668 Marie Isle\nNew Kimberg, AR 92381", "SellerTaxNumber": "992-82-2992", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Huerta-Cortez", "ClientAddress": "22697 Hamilton Ranch\nNew Samanthaton, AR 01797", "ClientTaxNumber": "934-82-8445", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "YILONG 5'x7.5' Handknotted Silk Carpet whirlwind Home Decor Classic Rug 0807", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "2 800,00", "Tax": "10%", "Total_for_each_item": "9 240,00" }, { "Description": "Yilong 8x10ft Hand knotted Wool Carpets Home Decor Modern Villa Area Rug P39", "Qty": "2,00", "UnitOfMeasure": "each", "NetPrice": "10 080,00", "Tax": "10%", "Total_for_each_item": "11 088,00" }, { "Description": "Yilong 5'x7' Handknotted Silk Carpet Home Interior Classic Luxury Area Rug 1047", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "19,49", "Tax": "10%", "Total_for_each_item": "36,960,00" }, { "Description": "Leopard Printed Rug Skin Mat Leather Faux Fur Animals Area Rugs Home Carpets Black+White Rectangle Shape", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "21,10", "Tax": "10%", "Total_for_each_item": "69,63" }, { "Description": "Area Rug Carpet Floor Pad Doormat Mats Non-slip Z4F9", "Qty": "2,00", "UnitOfMeasure": "each", "NetPrice": "18,04", "Tax": "10%", "Total_for_each_item": "39,69" } ], "BankDetails": { "IBAN": "GB18PQYJ80406485504853", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$5225,73", "TotalTaxesAmount": "$ 52 257,34", "FinalTotal": "$ 57 483,07" } }

Invoice no: 63665479 Date of issue: 02/12/2017 Seller: Client: Lowery LLC Carrillo-Montoya 90317 Michael Flats Suite 502 089 Adam Knolls Apt. 628 East Lisaville, DC 67918 Andreaside, UT 62682 Tax Id: 974-85-9317 Tax ld: 918-91-3132 IBAN:GB08JPBK40228601332306 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth Vince Camuto Sweater Dress 5,00 each 32,00 160,00 10% 176,00 1. Size Medium Striped Long Sleeve SUMMARY VAT [%] Net worth VAT Gross worth 10% 160,00 16,00 176,00 Total $ 160,00 $ 16,00 $ 176,00

{ "InvoiceDetails": { "InvoiceNumber": "63665479", "InvoiceDate": "02/12/2017", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Lowery LLC", "SellerAddress": "90317 Michael Flats Suite 502\nEast Lisaville, DC 67918", "SellerTaxNumber": "974-85-9317", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Carrillo-Montoya", "ClientAddress": "089 Adam Knolls Apt. 628\nAndreaside, UT 62682", "ClientTaxNumber": "918-91-3132", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Vince Camuto Sweater Dress Size Medium Striped Long Sleeve", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "32,00", "Tax": "10%", "Total_for_each_item": "176,00" } ], "BankDetails": { "IBAN": "GB08JPBK40228601332306", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$160,00", "TotalTaxesAmount": "$16,00", "FinalTotal": "$176,00" } }

Invoice no: 70123184 Date of issue: 01/28/2016 Seller: Client: Kelly, Hernandez and Vaughan Cooley Ltd 63133 Sean Forge 36837 Seth Lane Ericland, WY 91359 Kevinview, NC 29771 Tax Id: 972-72-8665 Tax Id: 979-84-9816 IBAN: GB39CXVC62576925140756 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth each 10,99 21,98 10% 24,18 1. Nike 747998-401 Team Hustle 2,00 D7 Kids Blue Mid Top Basketball Shoes Size 4Y US 5 YOUTH Boys Big Kids Nike 3,00 each 89,99 269,97 10% 296,97 Jordan 6-17-23 Basketball White red Black 428818 100 40,00 The Children's Place Brown 5,00 each 8,00 10% 44,00 3. Dress Boy Lace Up Shoes Size 12 jordan 3 white cement size 13.5 5,00 each 21,00 105,00 10% 115,50 kids youth boys PUMA Pre-School Scuderia 4,00 21,22 84,88 each 10% 93,37 Ferrari Drift Cat 5 Ultra Il Shoes Boys 12c Joma Boys Youth Gol-102 19,99 39,98 2,00 each 10% 43,98 6. Soccer Cleats Shoes Size 3.5 WhiteRed Futbol NEW Jordan 10 Retro Fusion Red Size each 60,00 120,00 10% 2,00 132,00 7. 6Y SUMMARY VAT [%] Net worth VAT Gross worth 10% 681,81 68,18 749,99 Total $ 681,81 $ 68,18 $ 749,99

{ "InvoiceDetails": { "InvoiceNumber": "70123184", "InvoiceDate": "01/28/2016", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Kelly, Hernandez and Vaughan", "SellerAddress": "63133 Sean Forge\nEricland, WY 91359", "SellerTaxNumber": "972-72-8665", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Cooley Ltd", "ClientAddress": "36837 Seth Lane\nKevinview, NC 29771", "ClientTaxNumber": "979-84-9816", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Nike 747998-401 Team Hustle D7 Kids Blue Mid Top Basketball Shoes Size 4Y US", "Qty": "2,00", "UnitOfMeasure": "each", "NetPrice": "89,99", "Tax": "10%", "Total_for_each_item": "296,97" }, { "Description": "The Children's Place Brown Dress Boy Lace Up Shoes Size 12", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "21,00", "Tax": "10%", "Total_for_each_item": "115,50" }, { "Description": "PUMA Pre-School Scuderia Ferrari Drift Cat 5 Ultra Il Shoes Boys 12c", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "21,22", "Tax": "10%", "Total_for_each_item": "93,37" }, { "Description": "Joma Boys Youth Gol-102 Soccer Cleats Shoes Size 3.5 WhiteRed Futbol NEW", "Qty": "2,00", "UnitOfMeasure": "each", "NetPrice": "19,99", "Tax": "10%", "Total_for_each_item": "43,98" }, { "Description": "Jordan 10 Retro Fusion Red Size 6Y", "Qty": "2,00", "UnitOfMeasure": "each", "NetPrice": "60,00", "Tax": "10%", "Total_for_each_item": "132,00" } ], "BankDetails": { "IBAN": "GB39CXVC62576925140756", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$681,81", "TotalTaxesAmount": "$68,18", "FinalTotal": "$749,99" } }

Invoice no: 99763738 Date of issue: 06/14/2017 Seller: Client: Wheeler-Dawson Franklin, Alexander and Ford 66055 Tammy Loaf Apt. 344 98812 Lynch Underpass Suite 322 South Adamberg, AR 08257 Lake Erica, LA 35312 Tax Id: 928-86-2361 Tax Id: 962-81-9802 IBAN:GB85ROPU13395160617712 ITEMS Description UM Net worth No. Qty Net price VAT [%] Gross worth Joma Youth Boys Gol 205 Piso 5,00 each 19,99 99,95 10% 109,94 Multitaco Soccer Cleats 2.5 White Blue Yellow NEW 2. Reebok Kids Boys Blue Sneakers 2,00 each 5,00 10,00 10% 11,00 Shoes US 11 No Laces Adult Girl Version Hermione 64,16 4,00 each 256,64 10% 3. 282,30 Granger Cosplay Costume Gryffindor Kid size In Stock SUMMARY VAT [%] Net worth VAT Gross worth 10% 366,59 36,66 403,25 Total $ 366,59 $ 36,66 $ 403,25

{ "InvoiceDetails": { "InvoiceNumber": "99763738", "InvoiceDate": "06/14/2017", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Wheeler-Dawson", "SellerAddress": "66055 Tammy Loaf Apt. 344\nSouth Adamberg, AR 08257", "SellerTaxNumber": "928-86-2361", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Franklin, Alexander and Ford", "ClientAddress": "98812 Lynch Underpass Suite 322\nLake Erica, LA 35312", "ClientTaxNumber": "962-81-9802", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Joma Youth Boys Gol 205 Piso Multitaco Soccer Cleats 2.5 White Blue Yellow NEW", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "19,99", "Tax": "10%", "Total_for_each_item": "109,94" }, { "Description": "Reebok Kids Boys Blue Sneakers Shoes US 11 No Laces", "Qty": "2,00", "UnitOfMeasure": "each", "NetPrice": "5,00", "Tax": "10%", "Total_for_each_item": "11,00" }, { "Description": "Adult Girl Version Hermione Granger Cosplay Costume Gryffindor Kid size In Stock", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "64,16", "Tax": "10%", "Total_for_each_item": "282,30" } ], "BankDetails": { "IBAN": "GB85ROPU13395160617712", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$366,59", "TotalTaxesAmount": "$36,66", "FinalTotal": "$403,25" } }

Invoice no: 65507091 Date of issue: 07/30/2014 Seller: Client: Pacheco, Simmons and Coleman Hensley LLC 241 Heidi Vista Apt. 333 875 Jessica Course Apt. 269 Odomville, DC 06454 North Kari, LA 34931 Tax Id: 989-80-0526 Tax ld: 994-77-3638 IBAN: GB37LLXC27152919375463 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth Yilong 1'x1.5' 400Lines Area 1,00 each 540,00 540,00 10% 594,00 1. Rug High Density Hand knotted Silk Carpet 221H each 12 000,00 60 000,00 10% 66 000,00 2. YILONG 6'x9' Handmade Silk 5,00 Area Rug Chinese Art Deco Classic Indoor Carpet Faux Fur Animal Print Hide Skin 4,00 each 26,03 104,12 10% 114,53 3. Rug Cowhide Area Rug Floor Mat Carpet 33.5"X43" Moroccan Amazigh Handmade 2,00 each 342,00 684,00 10% 752,40 Carpet 14'2" x 7'5" 2Pack Soft Fluffy Faux Fur Plain 3,00 each 13,59 40,77 10% 44,85 Chair Cover Washable Shaggy Area Rugs Carpet Happy Christmas Home 1,00 each 60,32 60,32 10% 66,35 6. Decoration Rug Mat Carpet Bedroom Rugs Bedside Area Rug New SUMMARY VAT [%] Net worth VAT Gross worth 10% 61 429,21 6 142,92 67 572,13 Total $ 61 429,21 $ 6 142,92 $ 67 572,13

{ "InvoiceDetails": { "InvoiceNumber": "65507091", "InvoiceDate": "07/30/2014", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Pacheco, Simmons and Coleman", "SellerAddress": "241 Heidi Vista Apt. 333\nOdomville, DC 06454", "SellerTaxNumber": "989-80-0526", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Hensley LLC", "ClientAddress": "875 Jessica Course Apt. 269\nNorth Kari, LA 34931", "ClientTaxNumber": "994-77-3638", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Yilong 1'x1.5' 400Lines Area Rug High Density Hand knotted Silk Carpet 221H", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "540,00", "Tax": "10%", "Total_for_each_item": "594,00" }, { "Description": "YILONG 6'x9' Handmade Silk Area Rug Chinese Art Deco Classic Indoor Carpet", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "12 000,00", "Tax": "10%", "Total_for_each_item": "66 000,00" }, { "Description": "Faux Fur Animal Print Hide Skin Rug Cowhide Area Rug Floor Mat Carpet 33.5\"X43\"", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "26,03", "Tax": "10%", "Total_for_each_item": "114,53" }, { "Description": "Moroccan Amazigh Handmade Carpet 14'2\" x 7'5\"", "Qty": "2,00", "UnitOfMeasure": "each", "NetPrice": "342,00", "Tax": "10%", "Total_for_each_item": "752,40" }, { "Description": "2Pack Soft Fluffy Faux Fur Plain Chair Cover Washable Shaggy Area Rugs Carpet", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "13,59", "Tax": "10%", "Total_for_each_item": "44,85" }, { "Description": "Happy Christmas Home Decoration Rug Mat Carpet Bedroom Rugs Bedside Area Rug New", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "60,32", "Tax": "10%", "Total_for_each_item": "66,35" } ], "BankDetails": { "IBAN": "GB37LLXC27152919375463", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$61 429,21", "TotalTaxesAmount": "$6 142,92", "FinalTotal": "$67 572,13" } }

Invoice no: 28590433 Date of issue: 09/27/2016 Seller: Client: White Group Hoffman Inc 14292 Leslie Ford 1478 Carr Lane Evansview, OK 43757 Port George, ND 31020 Tax Id: 903-72-1646 Tax Id: 946-97-0364 IBAN: GB53YNMK12475568368604 ITEMS Description UM Net worth VAT [%] No. Qty Net price Gross worth 3D Bottomless Hole Optical 3,00 each 13,76 41,28 10% 45,41 Illusion Area Rug Carpet Sofa Door Mats Non-slip Home each 2 999,00 Yilong 5.6'x8.3' Four Seasons 3,00 8 997,00 10% 9 896,70 . HandKnotted Silk Area Rugs Antistatic Carpets 1813 125*150cm/49*59inch Cat Nap 1,00 each 39,48 39,48 10% 43,43 3. Blanket Tapestry Carpet Country Mat Home Decoration New Golden Brown Oriental Rug 4,00 each 232,65 930,60 10% 1 023,66 4. 4X6 Oushak Chobi Floral Hand-Knotted Foyer Carpet YILONG 4'x6' All over 1,00 each 3 600,00 3 600,00 10% 3 960,00 Handmade Carpet Dining Room Hand Knotted Silk Rugs 082B Egg Bathroom Rug Carpet Area 5,00 each 68,10 340,50 10% 374,55 6. Rugs Rug Floor Mats Nordic Chic Room Decor 7. World Map Round Carpets Room 5,00 each 83,78 418,90 10% 460,79 Printed Area Rug Blue Floor Mat Bedroom Play Mat SUMMARY VAT [%] Net worth VAT Gross worth 10% 14 367,76 1 436,78 15 804,54 Total $ 14 367,76 $1 436,78 $ 15 804,54

{ "InvoiceDetails": { "InvoiceNumber": "28590433", "InvoiceDate": "09/27/2016", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "White Group", "SellerAddress": "14292 Leslie Ford\nEvansview, OK 43757", "SellerTaxNumber": "903-72-1646", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Hoffman Inc", "ClientAddress": "1478 Carr Lane\nPort George, ND 31020", "ClientTaxNumber": "946-97-0364", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "3D Bottomless Hole Optical Illusion Area Rug Carpet Sofa Door Mats Non-slip Home", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "13,76", "Tax": "10%", "Total_for_each_item": "45,41" }, { "Description": "Yilong 5.6'x8.3' Four Seasons HandKnotted Silk Area Rugs Antistatic Carpets 1813 125*150cm/49*59inch Cat Nap", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "39,48", "Tax": "10%", "Total_for_each_item": "43,43" }, { "Description": "Blanket Tapestry Carpet Country Mat Home Decoration New Golden Brown Oriental Rug 4X6 Oushak Chobi Floral Hand-Knotted Foyer Carpet", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "232,65", "Tax": "10%", "Total_for_each_item": "1 023,66" }, { "Description": "YILONG 4'x6' All over Handmade Carpet Dining Room Hand Knotted Silk Rugs 082B Egg Bathroom Rug Carpet Area Rugs Rug Floor Mats Nordic Chic Room Decor", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "3 600,00", "Tax": "10%", "Total_for_each_item": "3 960,00" }, { "Description": "World Map Round Carpets Room Printed Area Rug Blue Floor Mat Bedroom Play Mat", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "83,78", "Tax": "10%", "Total_for_each_item": "460,79" } ], "BankDetails": { "IBAN": "GB53YNMK12475568368604", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$14 367,76", "TotalTaxesAmount": "$1 436,78", "FinalTotal": "$15 804,54" } }

Invoice no: 58805260 Date of issue: 03/07/2019 Seller: Client: Murray-Parsons James, Johnson and Martin 98850 Fisher Pines Apt. 122 57002 James Glens New Jeffreyland, Wl 22568 Elizabethfort, NV 49326 Tax Id: 932-94-1632 Tax Id: 967-90-8360 IBAN:GB85ETVV11072777524235 ITEMS Description UM VAT [%] Gross No. Qty Net price Net worth worth 10-Core Gaming Computer 618,49 1,00 each 618,49 10% 680,34 1. Desktop PC Tower 3TB Quad 16GB DDR4 AMD Graphics WIFI PC Ryzen Gaming Computer 5,00 each 752,00 3 760,00 10% 4 136,00 2. 3. Custom Gaming Desktop PC 3,00 each 359,99 1079,97 10% 1 187,97 Computer - Core i5 4690, RX 470, 8GB RAM SUMMARY VAT [%] Net worth VAT Gross worth 10% 5 458,46 545,85 6 004,31 Total $ 5 458,46 $ 545,85 $ 6 004,31

{ "InvoiceDetails": { "InvoiceNumber": "58805260", "InvoiceDate": "03/07/2019", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Murray-Parsons", "SellerAddress": "98850 Fisher Pines Apt. 122\nNew Jeffreyland, Wl 22568", "SellerTaxNumber": "932-94-1632", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "James, Johnson and Martin", "ClientAddress": "57002 James Glens\nElizabethfort, NV 49326", "ClientTaxNumber": "967-90-8360", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "10-Core Gaming Computer Desktop PC Tower 3TB Quad 16GB DDR4 AMD Graphics WIFI Ryzen Gaming Computer", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "618,49", "Tax": "10%", "Total_for_each_item": "680,34" }, { "Description": "Custom Gaming Desktop PC Computer - Core i5 4690, RX 470, 8GB RAM", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "359,99", "Tax": "10%", "Total_for_each_item": "1 187,97" } ], "BankDetails": { "IBAN": "GB85ETVV11072777524235", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$5 458,46", "TotalTaxesAmount": "$545,85", "FinalTotal": "$6 004,31" } }

Invoice no: 11489615 Date of issue: 07/06/2016 Seller: Client: Jones-Flores Fields and Sons 4168JasonStravenue Suite 306 138 Taylor Shores Lorimouth, M0 13585 Port Mary, WY 68962 Tax Id: 947-77-6915 Tax Id: 966-90-1539 IBAN:GB59PHFD29780408588438 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth 38/40/42/44mm Silicone Sport 3,00 each 3,68 11,04 10% 12,14 1. iWatch Band Strap for Apple Watch Series 6 5 4 3 SE each 20,00 20,00 10% 22,00 2. Brand new Cuisinart CWO-25 1,00 Electric Wine Opener, Stainless Steel Wine Openers.Heavy Duty 3,00 each 29,99 89,97 10% 98,97 3. Stainless Steel Hinges Wine Key.12Pcs/Random Color. each 10,95 54,75 Vintage MIKASA Crystal Glass 5,00 10% 60,23 4. Wine Bottle Stopper Grape Cluster 6" EUC NIB Set Of 4 Riedel Wine 4,00 each 24,99 99,96 10% 109,96 Glasses, Viognier Chardonnay - 448/5 SUMMARY VAT [%] Net worth VAT Gross worth 10% 275,72 27,57 303,29 Total $ 275,72 $ 27,57 $ 303,29

{ "InvoiceDetails": { "InvoiceNumber": "11489615", "InvoiceDate": "07/06/2016", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Jones-Flores", "SellerAddress": "4168 Jason Stravenue Suite 306\nLorimouth, M0 13585", "SellerTaxNumber": "947-77-6915", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Fields and Sons", "ClientAddress": "138 Taylor Shores\nPort Mary, WY 68962", "ClientTaxNumber": "966-90-1539", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "38/40/42/44mm Silicone Sport iWatch Band Strap for Apple Watch Series 6 5 4 3 SE", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "3,68", "Tax": "10%", "Total_for_each_item": "12,14" }, { "Description": "Brand new Cuisinart CWO-25 Electric Wine Opener, Stainless Steel Wine Openers. Heavy Duty Stainless Steel Hinges Wine Key. 12Pcs/Random Color.", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "29,99", "Tax": "10%", "Total_for_each_item": "32,99" }, { "Description": "Vintage MIKASA Crystal Glass Wine Bottle Stopper Grape Cluster 6\" EUC NIB Set Of 4 Riedel Wine Glasses, Viognier Chardonnay - 448/5", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "24,99", "Tax": "10%", "Total_for_each_item": "109,96" } ], "BankDetails": { "IBAN": "GB59PHFD29780408588438", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$275,72", "TotalTaxesAmount": "$27,57", "FinalTotal": "$303,29" } }

Invoice no: 19537372 Date of issue: 07/28/2012 Seller: Client: Richardson LLC Rodriguez Ltd 97614 Timothy Plaza 50515 Jones Key Suite 674 Mooreview, FL 34546 South Cameron, M0 61064 Tax Id: 926-86-4853 Tax Id: 979-85-9143 IBAN: GB98XJGI18168385269805 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth 409,99 Custom Built Windows 98 Retro 2,00 each 819,98 10% 901,98 Gaming Industrial PC Computer P2 B Montego Il 5GB HP Pro 3500 Microtower each 74,99 149,98 10% 164,98 2. 2,00 Desktop Computer 3.4GHz i3 4GB 500GB Windows 10 Pro HP XW9400 AMD Dual Core 3,00 each 225,00 675,00 10% 742,50 3. 2216 2.6GHz /8GB/250GB/ PC Computer / Desktop Alarco Gaming PC Desktop 1,00 each 500,00 500,00 10% 550,00 4. Computer Intel i5 ,8G,1TB,Win10,WIFI,NVIDIA GTX 650 1GB Dell Optiplex Windows 10 Pro 2,00 each 149,95 299,90 10% 329,89 5. Desktop Computer PC i5 4th Gen 3.2GHz 8 GB 2 TB HDD Dell Optiplex All in One 1,00 each 129,99 129,99 10% 142,99 6. Windows 10 Desktop Computer 780 3.0GHz 4GB 250GB 19 LCD 579,00 2 895,00 Desktop Computer Gaming PC 5,00 each 10% 3 184,50 7. Build Your Own Ryzen 3000G 3200G 3.5Ghz+ Vega or GTX SUMMARY VAT [%] Net worth VAT Gross worth 10% 5 469,85 546,99 6 016,84 Total $ 5 469,85 $ 546,99 $ 6 016,84

{ "InvoiceDetails": { "InvoiceNumber": "19537372", "InvoiceDate": "07/28/2012", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Richardson LLC", "SellerAddress": "97614 Timothy Plaza\nMooreview, FL 34546", "SellerTaxNumber": "926-86-4853", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Rodriguez Ltd", "ClientAddress": "50515 Jones Key Suite 674\nSouth Cameron, M0 61064", "ClientTaxNumber": "979-85-9143", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Custom Built Windows 98 Retro Gaming Industrial PC Computer P2 B Montego Il 5GB", "Qty": "2,00", "UnitOfMeasure": "each", "NetPrice": "409,99", "Tax": "10%", "Total_for_each_item": "901,98" }, { "Description": "HP Pro 3500 Microtower Desktop Computer 3.4GHz i3 4GB 500GB Windows 10 Pro", "Qty": "2,00", "UnitOfMeasure": "each", "NetPrice": "74,99", "Tax": "10%", "Total_for_each_item": "164,98" }, { "Description": "HP XW9400 AMD Dual Core 2216 2.6GHz /8GB/250GB/ PC Computer / Desktop", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "225,00", "Tax": "10%", "Total_for_each_item": "742,50" }, { "Description": "Alarco Gaming PC Desktop Computer Intel i5 ,8G,1TB,Win10,WIFI,NVIDIA GTX 650 1GB", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "500,00", "Tax": "10%", "Total_for_each_item": "550,00" }, { "Description": "Dell Optiplex Windows 10 Pro Desktop Computer PC i5 4th Gen 3.2GHz 8 GB 2 TB HDD", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "129,99", "Tax": "10%", "Total_for_each_item": "142,99" }, { "Description": "Windows 10 Desktop Computer 780 3.0GHz 4GB 250GB 19 LCD", "Qty": "2,00", "UnitOfMeasure": "each", "NetPrice": "579,00", "Tax": "10%", "Total_for_each_item": "3 184,50" } ], "BankDetails": { "IBAN": "GB98XJGI18168385269805", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$5 469,85", "TotalTaxesAmount": "$546,99", "FinalTotal": "$6 016,84" } }

Invoice no: 81163184 Date of issue: 10/23/2017 Seller: Client: Harrison-Melton Hoffman-Daniel 3468 Kevin Court 916 James Parks Suite 518 Jenniferborough, ID 77615 Bryanfurt, CO 16408 Tax Id: 976-74-0770 Tax Id: 905-92-1060 IBAN: GB43ZKSG92151910229248 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth Mossimo M Red and Orange 4,00 each 0,99 3,96 1. 10% 4,36 Braided Strap Tank Maxi Dress SUMMARY VAT [%] Net worth VAT Gross worth 10% 3,96 0,40 4,36 Total $ 3,96 $ 0,40 $ 4,36

{ "InvoiceDetails": { "InvoiceNumber": "81163184", "InvoiceDate": "10/23/2017", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Harrison-Melton", "SellerAddress": "3468 Kevin Court\nJenniferborough, ID 77615", "SellerTaxNumber": "976-74-0770", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Hoffman-Daniel", "ClientAddress": "916 James Parks Suite 518\nBryanfurt, CO 16408", "ClientTaxNumber": "905-92-1060", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Mossimo M Red and Orange Braided Strap Tank Maxi Dress", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "0,99", "Tax": "10%", "Total_for_each_item": "4,36" } ], "BankDetails": { "IBAN": "GB43ZKSG92151910229248", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$3,96", "TotalTaxesAmount": "$0,40", "FinalTotal": "$4,36" } }

Invoice no: 46301857 Date of issue: 04/08/2017 Seller: Client: Murphy-Sanders Parker, Graham and Swanson USNV Miller 607 Pearson Plaza FPO AA 82012 New Jeffrey, NJ 42303 Tax Id: 917-83-2356 Tax Id: 900-94-4030 IBAN:GB24OZUP84517588674217 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth 1. Care & Repair of Furniture 5,00 each 4,25 21,25 10% 23,37 Harry Potter and the Chamber 5,00 each 7,62 38,10 10% 41,91 2. of Secrets (Book 2) by Rowling, J. K. Paperback The SUMMARY VAT [%] Net worth VAT Gross worth 10% 59,35 5,94 65,29 Total $ 59,35 $ 5,94 $ 65,29

{ "InvoiceDetails": { "InvoiceNumber": "46301857", "InvoiceDate": "04/08/2017", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Murphy-Sanders", "SellerAddress": "USNV Miller\n607 Pearson Plaza\nFPO AA 82012", "SellerTaxNumber": "917-83-2356", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Parker, Graham and Swanson", "ClientAddress": "New Jeffrey, NJ 42303", "ClientTaxNumber": "900-94-4030", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Care & Repair of Furniture", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "4,25", "Tax": "10%", "Total_for_each_item": "23,37" }, { "Description": "Harry Potter and the Chamber of Secrets (Book 2) by Rowling, J. K. Paperback The", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "7,62", "Tax": "10%", "Total_for_each_item": "41,91" } ], "BankDetails": { "IBAN": "GB24OZUP84517588674217", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$59,35", "TotalTaxesAmount": "$5,94", "FinalTotal": "$65,29" } }

Invoice no: 75367021 Date of issue: 11/12/2018 Seller: Client: Martinez-Ramirez Lawrence, Stevens and Robinson 358 Tiffany Prairie Unit 4195 Box 3361 Jerryland, AZ 91504 DPO AP 86918 Tax Id: 937-84-3596 Tax Id: 912-77-9229 IBAN: GB48JUXI42713843742192 ITEMS Description UM Net worth No. Qty Net price VAT [%] Gross worth 6'x3' Marble Restaurant Dining 3,00 each 5 138,07 15 414,21 10% 16 955,63 Table Top Marquetry Inlay Occasional Decor H5017B Carnelian Stone Floral Pattern each 993,75 4 968,75 5,00 10% 5 465,63 2. Dinette Table Top Marble Coffee Table 30 Inches 15"x15" White Marble Chess 1,00 each 600,00 600,00 10% 660,00 3. Top Table Carnelian Inlay Art Black Friday Gift Deco 1515,00 36 Inches Marble Dinning Table 5,00 each 7575,00 10% 8 332,50 4. Top Inlay Kitchen Table with Blue Elephant Design 25 Inches Black Marble Center 4,00 each 731,25 2 925,00 10% 3 217,50 Table Top with Multi Stones Coffee Table for Home 12" White Marble Center Coffee 1,00 each 248,78 248,78 10% 273,66 6. Table Top Lapis Random Inlay Cafeteria Decor W294 27"x27" Black Marble Top 7. 1,00 each 1588,00 1588,00 10% 1 746,80 Coffee Table Floral Inlay Art Black Friday Gift D�cor SUMMARY VAT [%] Net worth VAT Gross worth 10% 33 319,74 3 331,97 36 651,71 Total $ 33 319,74 $3331,97 $ 36 651,71

{ "InvoiceDetails": { "InvoiceNumber": "75367021", "InvoiceDate": "11/12/2018", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Martinez-Ramirez", "SellerAddress": "358 Tiffany Prairie\nUnit 4195 Box 3361\nJerryland, AZ 91504", "SellerTaxNumber": "937-84-3596", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Lawrence, Stevens and Robinson", "ClientAddress": "DPO AP 86918", "ClientTaxNumber": "912-77-9229", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "6'x3' Marble Restaurant Dining Table Top Marquetry Inlay Occasional Decor H5017B Carnelian Stone Floral Pattern", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "5 138,07", "Tax": "10%", "Total_for_each_item": "16 955,63" }, { "Description": "15'x15' White Marble Chess Table Top Table Carnelian Inlay Art Black Friday Gift Deco", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "993,75", "Tax": "10%", "Total_for_each_item": "5 465,63" }, { "Description": "Dinette Table Top Marble Coffee Table 30 Inches", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "600,00", "Tax": "10%", "Total_for_each_item": "660,00" }, { "Description": "36 Inches Marble Dinning Table Top Inlay Kitchen Table with Blue Elephant Design", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "731,25", "Tax": "10%", "Total_for_each_item": "3 217,50" }, { "Description": "12' White Marble Center Coffee Table Top with Multi Stones Coffee Table for Home", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "248,78", "Tax": "10%", "Total_for_each_item": "273,66" }, { "Description": "27'x27' Black Marble Top Coffee Table Floral Inlay Art Black Friday Gift D\ufffdcor Table Top Lapis Random Inlay Cafeteria Decor W294", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "1588,00", "Tax": "10%", "Total_for_each_item": "1 746,80" } ], "BankDetails": { "IBAN": "GB48JUXI42713843742192", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$33 319,74", "TotalTaxesAmount": "$3 331,97", "FinalTotal": "$36 651,71" } }

Invoice no: 76903393 Date of issue: 07/24/2012 Seller: Client: Young, Owens and Hall King-Wells PSC 2231,B0x 3989 014 Julia Locks APO AP 45024 Johnbury, KY 64775 Tax Id: 964-86-1473 Tax Id: 993-82-3637 IBAN: GB75SYCE31934427988296 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth Sony PlayStation 5 Digital 1,00 each 550,00 550,00 10% 605,00 1. Edition 825GB Vide0 Game Console - White Nintendo Switch Lite Yellow each 135,00 5,00 675,00 10% 742,50 2. CONSOLE ONLY - No Accessories or Charger [B1-1] 60,00 60,00 SONY Playstation2 Console 1,00 each 10% 66,00 3. SCPH-39000 " Aqua Color " / TESTED 11180 Nintendo 64 N64 Console Black 3,00 each 49,99 149,97 10% 164,97 4. Japan Tested Working NUSHA Sony PlayStation 5 Console - 5,00 499,99 2 499,95 10% 2 749,95 5. each White - Disc Version - CONFIRMED PRE ORDER PS5 119,99 119,99 Sega V Saturn Victor Console 1,00 each 10% 131,99 6 RG-JX1 Gray Tested Working Japan Nintendo Gameboy Original 5,00 each 140,00 700,00 10% 770,00 7. Console Gray with Box Manual DMB-01 Japan Tested 67 SUMMARY VAT [%] Net worth VAT Gross worth 10% 4 754,91 475,49 5 230,40 Total $ 4 754,91 $ 475,49 $ 5 230,40

{ "InvoiceDetails": { "InvoiceNumber": "76903393", "InvoiceDate": "07/24/2012", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Young, Owens and Hall", "SellerAddress": "PSC 2231, Box 3989\n014 Julia Locks\nAPO AP 45024\nJohnbury, KY 64775", "SellerTaxNumber": "964-86-1473", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "King-Wells", "ClientAddress": "014 Julia Locks\nAPO AP 45024\nJohnbury, KY 64775", "ClientTaxNumber": "993-82-3637", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Sony PlayStation 5 Digital Edition 825GB Video Game Console - White", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "550,00", "Tax": "10%", "Total_for_each_item": "605,00" }, { "Description": "Nintendo Switch Lite Yellow CONSOLE ONLY - No Accessories or Charger [B1-1]", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "135,00", "Tax": "10%", "Total_for_each_item": "742,50" }, { "Description": "SONY Playstation2 Console SCPH-39000 'Aqua Color' / TESTED 11180", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "60,00", "Tax": "10%", "Total_for_each_item": "66,00" }, { "Description": "Nintendo 64 N64 Console Black Japan Tested Working NUSHA", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "49,99", "Tax": "10%", "Total_for_each_item": "164,97" }, { "Description": "Sony PlayStation 5 Console - White - Disc Version - CONFIRMED PRE ORDER PS5", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "499,99", "Tax": "10%", "Total_for_each_item": "2 749,95" }, { "Description": "Sega V Saturn Victor Console RG-JX1 Gray Tested Working Japan", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "140,00", "Tax": "10%", "Total_for_each_item": "770,00" }, { "Description": "Nintendo Gameboy Original Console Gray with Box Manual DMB-01 Japan Tested 67", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "140,00", "Tax": "10%", "Total_for_each_item": "770,00" } ], "BankDetails": { "IBAN": "GB75SYCE31934427988296", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$4 754,91", "TotalTaxesAmount": "$475,49", "FinalTotal": "$5 230,40" } }

Invoice no: 41389063 Date of issue: 03/17/2021 Seller: Client: Carpenter, Robinson and Jackson Davis, Li and Coleman 7554 Acevedo Expressway Apt. 124 07244 Henry View Shawnfort, KY 01851 Thompsonchester, WA 44629 Tax Id: 940-95-2437 Tax Id: 905-83-5704 IBAN:GB47PCJH31839415874046 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth Haida: Their Art and Culture 3,00 each 4,89 14,67 10% 16,14 1. SUMMARY VAT [%] Net worth VAT Gross worth 10% 14,67 1,47 16,14 Total $ 14,67 $ 1,47 $ 16,14

{ "InvoiceDetails": { "InvoiceNumber": "41389063", "InvoiceDate": "03/17/2021", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Carpenter, Robinson and Jackson", "SellerAddress": "7554 Acevedo Expressway Apt. 124\nShawnfort, KY 01851", "SellerTaxNumber": "940-95-2437", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Davis, Li and Coleman", "ClientAddress": "07244 Henry View\nThompsonchester, WA 44629", "ClientTaxNumber": "905-83-5704", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Haida: Their Art and Culture", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "4,89", "Tax": "10%", "Total_for_each_item": "16,14" } ], "BankDetails": { "IBAN": "GB47PCJH31839415874046", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$14,67", "TotalTaxesAmount": "$1,47", "FinalTotal": "$16,14" } }

Invoice no: 27139567 Date of issue: 07/14/2017 Seller: Client: Vargas, Miller and Miller Morris, Gentry and Nguyen 0714 Michele Springs 8616 Flores Vista Mendozabury, Hl 51398 Markstad, PA 32021 Tax Id: 944-92-8947 Tax ld: 911-97-8391 IBAN: GB35PSXP39372964652593 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth 18"x18" Marble White Top 2,00 each 1200,00 2 400,00 10% 2 640,00 Counter Table Lapis Inlay Floral Art Halloween Gift Art 6'x3' Black Marble Dining each 5 756,72 5,00 28 783,60 10% 31 661,96 2. Center Table Top Marquetry Inlay Outdoor Decor H3420A 1 490,00 7 450,00 36" Agate Center Dining Table 5,00 each 10% 8 195,00 3. Top Precious Stone Hallway Furniture Decors A026 1-4 Seater General Elastic 4,00 each 0,99 3,96 10% 4,36 4. Fabric Protector Sofa Covers Couch Slipcovers Stretch 6'x3' Elegant Marble Black Top 1,00 each 5 469,38 5 469,38 10% 6 016,32 Dining Table Italian Inlay Furniture Decor E964B SUMMARY VAT [%] VAT Net worth Gross worth 10% 44 106,94 4 410,69 48 517,63 Total $ 44 106,94 $ 4 410,69 $ 48 517,63

{ "InvoiceDetails": { "InvoiceNumber": "27139567", "InvoiceDate": "07/14/2017", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Vargas, Miller and Miller", "SellerAddress": "0714 Michele Springs\nMendozabury, Hl 51398", "SellerTaxNumber": "944-92-8947", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Morris, Gentry and Nguyen", "ClientAddress": "8616 Flores Vista\nMarkstad, PA 32021", "ClientTaxNumber": "911-97-8391", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "18\"x18\" Marble White Top", "Qty": "2,00", "UnitOfMeasure": "each", "NetPrice": "1200,00", "Tax": "10%", "Total_for_each_item": "2640,00" }, { "Description": "Counter Table Lapis Inlay Floral Art Halloween Gift Art", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "5756,72", "Tax": "10%", "Total_for_each_item": "31661,96" }, { "Description": "Center Table Top Marquetry Inlay Outdoor Decor H3420A", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "1490,00", "Tax": "10%", "Total_for_each_item": "7450,00" }, { "Description": "36\" Agate Center Dining Table", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "8195,00", "Tax": "10%", "Total_for_each_item": "90145,00" }, { "Description": "1-4 Seater General Elastic Fabric Protector Sofa Covers Couch Slipcovers Stretch", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "0,99", "Tax": "10%", "Total_for_each_item": "4,36" }, { "Description": "6'x3' Elegant Marble Black Top Dining Table Italian Inlay Furniture Decor E964B", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "5469,38", "Tax": "10%", "Total_for_each_item": "6016,32" } ], "BankDetails": { "IBAN": "GB35PSXP39372964652593", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$44106.94", "TotalTaxesAmount": "$4410.69", "FinalTotal": "$48517.63" } }

Invoice no: 69941787 Date of issue: 03/03/2012 Seller: Client: Hanson PLC Nelson-Chandler 2433 Johnston Lights Suite 326 6461 Kendra Ridge Apt. 731 West Robertfort, IN 78530 West Katherine, MA 65969 Tax Id: 967-73-9122 Tax Id: 916-82-5080 IBAN:GB45AEPQ19169532888745 ITEMS Description UM VAT [%] Gross No. Qty Net price Net worth worth 32 042,45 6'x3' White Marble Dining Table 5,00 each 6 408,49 10% 1. 35 246,69 Top Multi Inlay Floral Elephant Art Decor H4952 12" White Marble Coffee Table 1,00 each 295,73 295,73 10% 325,30 2. Top Malachite Precious Inlay Decor Furniture W534 SUMMARY VAT [%] Net worth VAT Gross worth 10% 32 338,18 3 233,82 35 572,00 Total $ 32 338,18 $ 3 233,82 $ 35 572,00

{ "InvoiceDetails": { "InvoiceNumber": "69941787", "InvoiceDate": "03/03/2012", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Hanson PLC", "SellerAddress": "2433 Johnston Lights Suite 326\nWest Robertfort, IN 78530", "SellerTaxNumber": "967-73-9122", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Nelson-Chandler", "ClientAddress": "6461 Kendra Ridge Apt. 731\nWest Katherine, MA 65969", "ClientTaxNumber": "916-82-5080", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "6'x3' White Marble Dining Table", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "6408,49", "Tax": "10%", "Total_for_each_item": "35246,69" }, { "Description": "12\" White Marble Coffee Table", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "295,73", "Tax": "10%", "Total_for_each_item": "325,30" } ], "BankDetails": { "IBAN": "GB45AEPQ19169532888745", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$32338.18", "TotalTaxesAmount": "$3233.82", "FinalTotal": "$35572.00" } }

Invoice no: 27543706 Date of issue: 07/20/2020 Seller: Client: Kaiser, Hays and Cook Holland PLC 460 Richard Forge 10833 Hill Courts Suite 606 Lake Maria, CA 86826 Collinsland, CA 60385 Tax Id: 980-78-9083 Tax ld: 998-85-0115 IBAN: GB82GOCR29918894344551 ITEMS Description UM Net worth No. Qty Net price VAT [%] Gross worth Marble Beautiful White Coffee 5,00 each 271,01 1 355,05 10% 1 490,55 Table Top Malachite Inlay Art Home Decor H5372 15"x15" White Decorative 4,00 each 645,77 2 583,08 10% 2 841,39 2. Coffee Table Top Lapis Lazuli Marquetery Patio D�cor 16 Inches Marble Coffee Table 1,00 each 280,50 280,50 10% 308,55 3. Top Inlay with Multi Stone at Border Game Table 18" Black Marble Coffee Table 3,00 each 377,65 1132,95 10% 1 246,24 4. Top Mother of Pearl Inlay Furniture Decors H1883B 7'x4' Pietra Dura Marble Dining 2,00 each 19 506,53 39 013,06 10% 42 914,37 Hallway Table Top Inlay Design Patio Decor E977A SUMMARY VAT [%] VAT Net worth Gross worth 10% 44 364,64 4 436,46 48 801,10 Total $ 44 364,64 $ 4 436,46 $ 48 801,10

{ "InvoiceDetails": { "InvoiceNumber": "27543706", "InvoiceDate": "07/20/2020", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Kaiser, Hays and Cook", "SellerAddress": "460 Richard Forge\nLake Maria, CA 86826", "SellerTaxNumber": "980-78-9083", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Holland PLC", "ClientAddress": "10833 Hill Courts Suite 606\nCollinsland, CA 60385", "ClientTaxNumber": "998-85-0115", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Marble Beautiful White Coffee Table Top Malachite Inlay Art Home Decor H5372", "Qty": "5,00", "UnitOfMeasure": "each", "NetPrice": "271,01", "Tax": "10%", "Total_for_each_item": "1490,55" }, { "Description": "15\"x15\" White Decorative Coffee Table Top Lapis Lazuli Marquetery Patio D\ufffdcor", "Qty": "4,00", "UnitOfMeasure": "each", "NetPrice": "645,77", "Tax": "10%", "Total_for_each_item": "2841,39" }, { "Description": "16 Inches Marble Coffee Table Top Inlay with Multi Stone at Border Game Table", "Qty": "1,00", "UnitOfMeasure": "each", "NetPrice": "280,50", "Tax": "10%", "Total_for_each_item": "308,55" }, { "Description": "18\" Black Marble Coffee Table Top Mother of Pearl Inlay Furniture Decors H1883B", "Qty": "3,00", "UnitOfMeasure": "each", "NetPrice": "377,65", "Tax": "10%", "Total_for_each_item": "1246,24" }, { "Description": "7'x4' Pietra Dura Marble Dining Hallway Table Top Inlay Design Patio Decor E977A", "Qty": "2,00", "UnitOfMeasure": "each", "NetPrice": "19506,53", "Tax": "10%", "Total_for_each_item": "42914,37" } ], "BankDetails": { "IBAN": "GB82GOCR29918894344551", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$44364.64", "TotalTaxesAmount": "$4436.46", "FinalTotal": "$48801.10" } }

Invoice no: 18531177 Date of issue: 04/30/2015 Seller: Client: Adkins, Campbell and Butler Bird, Bates and Johnston PSC 8125, B0x 9401 970 Rowe Street APO AA 65326 Kristieton, CO 20645 Tax Id: 948-87-7876 Tax Id: 910-92-9312 IBAN: GB66GZAK57253283036257 ITEMS Qty UM VAT [%] No. Description Net price Net worth Gross worth Toddler Car Rain boots 5 3,00 each 9,00 27,00 10% 29,70 Skechers Kids' Snap Sprints 4,00 each 29,99 119,96 10% 131,96 SneakerSize4Blue/Black 975461 Skechers Blue Athletic Shoes 3,00 each 11,99 35,97 10% 39,57 3. Kids Size 2 EUC Joma Youth Boy Supercopa 201 2,00 each 19,99 39,98 10% 43,98 4 Soccer Cleats 4.5 Negro Verde Multitaco Black Green SUMMARY VAT [%] Net worth VAT Gross worth 10% 222,91 22,29 245,20 Total $ 222,91 $ 22,29 $ 245,20

{ "InvoiceDetails": { "InvoiceNumber": "18531177", "InvoiceDate": "04/30/2015", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Adkins, Campbell and Butler", "SellerAddress": "PSC 8125, B0x 9401\nAPO AA 65326", "SellerTaxNumber": "948-87-7876", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Bird, Bates and Johnston", "ClientAddress": "970 Rowe Street\nKristieton, CO 20645", "ClientTaxNumber": "910-92-9312", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Toddler Car Rain boots 5", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "9.00", "Tax": "10%", "Total_for_each_item": "29.70" }, { "Description": "Skechers Kids' Snap Sprints SneakerSize4Blue/Black 975461", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "29.99", "Tax": "10%", "Total_for_each_item": "131.96" }, { "Description": "Skechers Blue Athletic Shoes Kids Size 2 EUC", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "11.99", "Tax": "10%", "Total_for_each_item": "39.57" }, { "Description": "Joma Youth Boy Supercopa 201 Soccer Cleats 4.5 Negro Verde Multitaco Black Green", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "19.99", "Tax": "10%", "Total_for_each_item": "43.98" } ], "BankDetails": { "IBAN": "GB66GZAK57253283036257", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$222.91", "TotalTaxesAmount": "$22.29", "FinalTotal": "$245.20" } }

Invoice no: 46405643 Date of issue: 05/16/2018 Seller: Client: Wilson Inc Burke-Nelson 52843 Tyler Track Suite 591 9539 Jennifer Pass Apt. 228 Lanemouth, ID 13638 Erikfort, GA 55885 Tax Id: 953-81-6559 Tax ld: 937-71-9555 IBAN: GB93QVUL88882887593544 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth Sony PlayStation 5 Disc Edition 1,00 each 1200,00 1200,00 10% 1 320,00 Console Preorder + Spiderman: MM Day One Confirm 2. PocketGo Bittboy v2 White 3,00 each 39,00 117,00 10% 128,70 RetroVideo GamePortable Console - 3.5 IPS display Sony PlayStation 3 12 GB 1,00 each 109,99 109,99 10% 120,99 3. Charcoal Black Console (Used) Nintendo Switch Lite Gray 5,00 each 135,00 675,00 10% 742,50 4. CONSOLE ONLY - No Accessories or Charger [B5-2] Vg PlayStation Ps Vita console 5,00 each 114,98 574,90 10% 632,39 5. PCH-1100AB01 PCH-1100 Crystal Black 4GB 271214 Sony PlayStation 3 150GB 1,00 each 139,99 139,99 10% 153,99 6. Charcoal Black Console (Used) SUMMARY VAT [%] Net worth VAT Gross worth 10% 2 816,88 281,69 3098,57 Total $ 2 816,88 $ 281,69 $ 3 098,57

{ "InvoiceDetails": { "InvoiceNumber": "46405643", "InvoiceDate": "05/16/2018", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Wilson Inc", "SellerAddress": "52843 Tyler Track Suite 591\nLanemouth, ID 13638", "SellerTaxNumber": "953-81-6559", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Burke-Nelson", "ClientAddress": "9539 Jennifer Pass Apt. 228\nErikfort, GA 55885", "ClientTaxNumber": "937-71-9555", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Sony PlayStation 5 Disc Edition", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "1200.00", "Tax": "10%", "Total_for_each_item": "1320.00" }, { "Description": "PocketGo Bittboy v2 White Retro Video Game Portable Console - 3.5 IPS display", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "39.00", "Tax": "10%", "Total_for_each_item": "128.70" }, { "Description": "Sony PlayStation 3 12 GB Charcoal Black Console (Used)", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "109.99", "Tax": "10%", "Total_for_each_item": "120.99" }, { "Description": "Nintendo Switch Lite Gray CONSOLE ONLY - No Accessories or Charger [B5-2]", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "135.00", "Tax": "10%", "Total_for_each_item": "742.50" }, { "Description": "Vg PlayStation Ps Vita console PCH-1100AB01 PCH-1100 Crystal Black 4GB 271214", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "114.98", "Tax": "10%", "Total_for_each_item": "632.39" }, { "Description": "Sony PlayStation 3 150GB Charcoal Black Console (Used)", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "139.99", "Tax": "10%", "Total_for_each_item": "153.99" } ], "BankDetails": { "IBAN": "GB93QVUL88882887593544", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$2816.88", "TotalTaxesAmount": "$281.69", "FinalTotal": "$3098.57" } }

Invoice no:88273503 Date of issue: 01/17/2021 Seller: Client: Clark and Sons Rodriguez-Jennings 678 Sonya Shores PSC 1100, B0x 6819 Port Christophershire, ND 03997 APOAP69267 Tax Id: 983-90-0612 Tax Id: 941-79-6390 IBAN:GB58KHJM79703180709994 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth AMD Dual Core 3.9Ghz 4GB 2,00 each 249,99 499,98 10% 549,98 1. DDR3 500GB WiFi Windows 10 office Desktop PC Computer SUMMARY VAT [%] Net worth VAT Gross worth 10% 499,98 50,00 549,98 Total $ 499,98 $ 50,00 $ 549,98

{ "InvoiceDetails": { "InvoiceNumber": "88273503", "InvoiceDate": "01/17/2021", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Clark and Sons", "SellerAddress": "678 Sonya Shores\nPort Christophershire, ND 03997", "SellerTaxNumber": "983-90-0612", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Rodriguez-Jennings", "ClientAddress": "PSC 1100, B0x 6819\nAPO AP 69267", "ClientTaxNumber": "941-79-6390", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "AMD Dual Core 3.9Ghz 4GB DDR3 500GB WiFi Windows 10 office Desktop PC Computer", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "249.99", "Tax": "10%", "Total_for_each_item": "549.98" } ], "BankDetails": { "IBAN": "GB58KHJM79703180709994", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$499.98", "TotalTaxesAmount": "$50.00", "FinalTotal": "$549.98" } }

Invoice no: 59482422 Date of issue: 02/22/2016 Seller: Client: Avila-Espinoza Davis, Miller and Mcfarland 64814 Griffin Corners Apt. 910 3052 Mark Spur Apt. 334 South Jaymouth, M0 07341 New Alan, OH 75150 Tax Id: 962-83-8261 Tax Id: 929-85-7651 IBAN:GB18TPJX08067082776061 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth Plush Carpet for Living Room each 20,36 61,08 10% 67,19 3,00 Fluffy Rug Thick Bed Room Carpets Anti-slip Floor G 11,63 23,26 10% 25,59 3D Printed Mat Vortex llusion 2,00 each Living room Rug Carpet Floors Doors Round Mat Modern Tribal Geometric 4X6 4,00 each 183,77 735,08 10% 808,59 3. Indo Gabbeh Wool & Bamboo Silk Oriental Rug Carpet Rectangle Faux Fur Sheepskin 1,00 each 29,95 29,95 10% 32,95 4 Rug Fluffy Area Rug Floor Carpets Dark Pink SUMMARY VAT [%] Net worth VAT Gross worth 10% 849,37 84,94 934,31 Total $ 849,37 $ 84,94 $ 934,31

{ "InvoiceDetails": { "InvoiceNumber": "59482422", "InvoiceDate": "02/22/2016", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Avila-Espinoza", "SellerAddress": "64814 Griffin Corners Apt. 910\nSouth Jaymouth, MO 07341", "SellerTaxNumber": "962-83-8261", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Davis, Miller and Mcfarland", "ClientAddress": "3052 Mark Spur Apt. 334\nNew Alan, OH 75150", "ClientTaxNumber": "929-85-7651", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Plush Carpet for Living Room", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "20.36", "Tax": "10%", "Total_for_each_item": "67.19" }, { "Description": "Fluffy Rug Thick Bed Room Carpets Anti-slip Floor G", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "11.63", "Tax": "10%", "Total_for_each_item": "25.59" }, { "Description": "3D Printed Mat Vortex Illusion Living room Rug Carpet Floors Doors Round Mat Modern Tribal Geometric 4X6", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "183.77", "Tax": "10%", "Total_for_each_item": "808.59" }, { "Description": "Indo Gabbeh Wool & Bamboo Silk Oriental Rug Carpet Rectangle Faux Fur Sheepskin", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "29.95", "Tax": "10%", "Total_for_each_item": "32.95" } ], "BankDetails": { "IBAN": "GB18TPJX08067082776061", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$849.37", "TotalTaxesAmount": "$84.94", "FinalTotal": "$934.31" } }

Invoice no: 26343874 Date of issue: 07/17/2013 Seller: Client: Smith Ltd Herring-Floyd 290 Jodi Gardens 8113 Hansen Cliff Apt. 826 Charlesview, TN 10958 Port Alice, ID 99663 Tax Id: 916-97-6743 Tax Id: 913-80-4636 IBAN: GB78TZMX55978564099007 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth Microsoft Xbox One X 1TB 4k 5,00 each 249,00 1 245,00 10% 1 369,50 Ultra HD Console black controller works great 1787 each 100,00 500,00 10% 550,00 Cables 500gb,Sony PlayStation 5,00 4 PS4 CUH 1215AJet Black Console w/ Controller PS2 Slim Console System 4,00 each 252,00 1 008,00 10% 1 108,80 3. SCPH-77000 PINK Playstation 2 Tested Nintendo Game Boy Micro 2,00 each 130,00 260,00 10% 286,00 4. Console - Black (OXYSFBB) Nintendo GameCube System 1,00 each 159,99 159,99 10% 175,99 5. Console Bundle Mario Sunshine + Genuine controller LOT SUMMARY VAT [%] Net worth VAT Gross worth 10% 3 172,99 317,30 3 490,29 Total $ 3 172,99 $ 317,30 $ 3 490,29

{ "InvoiceDetails": { "InvoiceNumber": "26343874", "InvoiceDate": "07/17/2013", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Smith Ltd", "SellerAddress": "290 Jodi Gardens\nCharlesview, TN 10958", "SellerTaxNumber": "916-97-6743", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Herring-Floyd", "ClientAddress": "8113 Hansen Cliff Apt. 826\nPort Alice, ID 99663", "ClientTaxNumber": "913-80-4636", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Microsoft Xbox One X 1TB 4k Ultra HD Console black controller works great 1787", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "249.00", "Tax": "10%", "Total_for_each_item": "1,369.50" }, { "Description": "Cables 500gb,Sony PlayStation 4 PS4 CUH 1215AJet Black Console w/ Controller", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "252.00", "Tax": "10%", "Total_for_each_item": "1,108.80" }, { "Description": "SCPH-77000 PINK Playstation 2 Tested", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "130.00", "Tax": "10%", "Total_for_each_item": "286.00" }, { "Description": "Nintendo Game Boy Micro", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "130.00", "Tax": "10%", "Total_for_each_item": "286.00" }, { "Description": "Console - Black (OXYSFBB) Nintendo GameCube System", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "159.99", "Tax": "10%", "Total_for_each_item": "175.99" } ], "BankDetails": { "IBAN": "GB78TZMX55978564099007", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$3,172.99", "TotalTaxesAmount": "$317.30", "FinalTotal": "$3,490.29" } }

Invoice no: 39390025 Date of issue: 01/17/2019 Seller: Client: Miller PLC Sullivan-Sanchez 691 Kelly Plains Apt. 961 1347 Brittany Ports Suite 584 South Cameronstad, PA 14821 Rileyfurt, PA 92987 Tax ld: 980-70-7712 Tax Id: 926-72-9536 IBAN:GB17PTYU85780573798109 ITEMS Description UM Net worth VAT [%] Gross No. Qty Net price worth Indian Green Red Color 2.6'x4' 5,00 each 215,00 1 075,00 10% 1. 1 182,50 Carpet Hand Knotted Living Room Traditional Chobi Egg Bathroom Rug Carpet Area 2,00 each 68,10 136,20 10% 149,82 2. Rugs Rug Floor Mats Nordic Chic Room Decor SUMMARY VAT [%] Net worth VAT Gross worth 10% 1 211,20 121,12 1 332,32 Total $ 1 211,20 $ 121,12 $ 1 332,32

{ "InvoiceDetails": { "InvoiceNumber": "39390025", "InvoiceDate": "01/17/2019", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Miller PLC", "SellerAddress": "691 Kelly Plains Apt. 961\nSouth Cameronstad, PA 14821", "SellerTaxNumber": "980-70-7712", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Sullivan-Sanchez", "ClientAddress": "1347 Brittany Ports Suite 584\nRileyfurt, PA 92987", "ClientTaxNumber": "926-72-9536", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Indian Green Red Color 2.6'x4' Carpet Hand Knotted Living Room Traditional Chobi", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "215.00", "Tax": "10%", "Total_for_each_item": "1,182.50" }, { "Description": "Egg Bathroom Rug Carpet Area Rugs Rug Floor Mats Nordic Chic Room Decor", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "68.10", "Tax": "10%", "Total_for_each_item": "149.82" } ], "BankDetails": { "IBAN": "GB17PTYU85780573798109", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$1,211.20", "TotalTaxesAmount": "$121.12", "FinalTotal": "$1,332.32" } }

Invoice no: 41925448 Date of issue: 08/19/2019 Seller: Client: Keith LLC Wang Ltd 02821 Baker Vista 506 Dale Prairie Hunttown, AL 18759 South Charlottechester, SD 50411 Tax Id: 997-80-1346 Tax ld: 957-76-0587 IBAN: GB69ONMU18243705319443 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth CLEARANCE!!! Fast HP Desktop 4,00 each 89,99 359,96 10% 395,96 1. Computer PC Core 2 Duo WINDOWS 10 + LCD + KB + MS SUMMARY VAT [%] Net worth VAT Gross worth 10% 359,96 36,00 395,96 Total $ 359,96 $ 36,00 $ 395,96

{ "InvoiceDetails": { "InvoiceNumber": "41925448", "InvoiceDate": "08/19/2019", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Keith LLC", "SellerAddress": "02821 Baker Vista\nHunttown, AL 18759", "SellerTaxNumber": "997-80-1346", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Wang Ltd", "ClientAddress": "506 Dale Prairie\nSouth Charlottechester, SD 50411", "ClientTaxNumber": "957-76-0587", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "CLEARANCE!!! Fast HP Desktop Computer PC Core 2 Duo WINDOWS 10 + LCD + KB + MS", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "89.99", "Tax": "10%", "Total_for_each_item": "395.96" } ], "BankDetails": { "IBAN": "GB69ONMU18243705319443", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$359.96", "TotalTaxesAmount": "$36.00", "FinalTotal": "$395.96" } }

Invoice no: 19961329 Date of issue: 02/24/2015 Seller: Client: Martin Group Cox-Hall 065 Anthony Prairie 084 Trevor Motorway Morganfurt, AR 58377 West Elizabethbury, MO 57836 Tax Id: 935-96-4412 Tax Id: 926-74-0828 IBAN:GB89ANAY72028493089829 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth Boden black blue floral short 1,00 each 36,99 36,99 10% 40,69 1. sleeve dress size 6 SUMMARY VAT [%] Net worth VAT Gross worth 10% 36,99 3,70 40,69 Total $ 36,99 $ 3,70 $ 40,69

{ "InvoiceDetails": { "InvoiceNumber": "19961329", "InvoiceDate": "02/24/2015", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Martin Group", "SellerAddress": "065 Anthony Prairie\nMorganfurt, AR 58377", "SellerTaxNumber": "935-96-4412", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Cox-Hall", "ClientAddress": "084 Trevor Motorway\nWest Elizabethbury, MO 57836", "ClientTaxNumber": "926-74-0828", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Boden black blue floral short sleeve dress size 6", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "36.99", "Tax": "10%", "Total_for_each_item": "40.69" } ], "BankDetails": { "IBAN": "GB89ANAY72028493089829", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$36.99", "TotalTaxesAmount": "$3.70", "FinalTotal": "$40.69" } }

Invoice no: 75499908 Date of issue: 11/15/2017 Seller: Client: Salazar PLC Daniel LLC 97182 Shannon Overpass Suite 556 6265 Patrick Burgs Suite 561 Joseshire, IL 91853 West Angel, NJ 72443 Tax Id: 906-86-8437 Tax Id: 969-85-2885 IBAN: GB96ENFL31227940085712 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth 49,99 249,95 10% 274,95 1. Kate Spade NY Sleeveless Ponte 5,00 each Fit & Flare Solid Black Dress Size 6 each 20,00 80,00 Guess Dress Size 6 4,00 10% 88,00 2. Women Elegant Fashion O-Neck 1,00 each 12,00 12,00 10% 13,20 3. Knee Length Short Sleeve Retro Floral Print Dress 5,00 each 69,96 349,80 Vintage AGB Black Velvet Maxi 10% 384,78 4. Dress L Mandarin Collar J crew Mercantile Women's Maxi 5,00 each 20,00 100,00 10% 110,00 5. Dress Size 2 Floral Tiered Lined Pink Tommy Bahama Women's V 4,00 each 34,99 139,96 10% 153,96 6. Neck Linen Floral Dress Size M Beige Short Sleeve Tan Zara Yellow Shift Dress XS 5,00 24,75 123,75 10% 136,13 7. each SUMMARY VAT [%] Net worth VAT Gross worth 10% 1 055,46 105,55 1 161,01 Total $ 1 055,46 $105,55 $1161,01

{ "InvoiceDetails": { "InvoiceNumber": "75499908", "InvoiceDate": "11/15/2017", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Salazar PLC", "SellerAddress": "97182 Shannon Overpass Suite 556\nJoseshire, IL 91853", "SellerTaxNumber": "906-86-8437", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Daniel LLC", "ClientAddress": "6265 Patrick Burgs Suite 561\nWest Angel, NJ 72443", "ClientTaxNumber": "969-85-2885", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Kate Spade NY Sleeveless Ponte Fit & Flare Solid Black Dress Size 6", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "49.99", "Tax": "10%", "Total_for_each_item": "274.95" }, { "Description": "Guess Dress Size 6 Women Elegant Fashion O-Neck", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "20.00", "Tax": "10%", "Total_for_each_item": "88.00" }, { "Description": "Knee Length Short Sleeve Retro Floral Print Dress Vintage AGB Black Velvet Maxi Dress L Mandarin Collar", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "69.96", "Tax": "10%", "Total_for_each_item": "384.78" }, { "Description": "J crew Mercantile Women's Maxi Dress Size 2 Floral Tiered Lined Pink Tommy Bahama Women's V Neck Linen Floral Dress Size M Beige Short Sleeve Tan Zara Yellow Shift Dress XS", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "24.75", "Tax": "10%", "Total_for_each_item": "136.13" } ], "BankDetails": { "IBAN": "GB96ENFL31227940085712", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$1055.46", "TotalTaxesAmount": "$105.55", "FinalTotal": "$1161.01" } }

Invoice no:30386285 Date of issue: 09/28/2020 Seller: Client: Wagner-Weaver Rodriguez and Sons 96030 Berry Walks Apt. 416 126 Deanna Stravenue Port Lancefurt, NV 06191 East Jared, OR 03244 Tax Id: 919-90-5010 Tax ld: 968-77-8015 IBAN: GB85QCAY53709612387596 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth 40 Inches Marble Utility Table 3,00 each 1 713,75 5 141,25 10% 5 655,37 Top Inlay with Royal Pattern Stone Dinning Table 18"x18" Marble White Table Top each 1 188,45 1188,45 1,00 10% 1 307,30 2. Lapis Inlay Pietradura Floral Home D�cor Art Gift 4 Pcs Table Feet Durable High 3,00 each 25,49 76,47 10% 84,12 3. Quality Sturdy Chair Feet Table Feet for Home 5 469,38 10 938,76 6'x3' Marble Counter Height 2,00 each 10% 12 032,64 4. Dining Table Top Multi Inlay Furniture Decor E955A each 331,50 331,50 10% 364,65 20 Inches Marble Coffee Table 1,00 Top Multi Stone Chess Board Table with Inlay Art 4 000,00 10% 24"x24" Top Marble White Table 2,00 each 2 000,00 4 400,00 6. Carnelian Marquetry Interior Thanksgiving Gift SUMMARY VAT [%] Net worth VAT Gross worth 10% 21 676,43 2 167,64 23 844,07 Total $ 21 676,43 $ 2 167,64 $ 23 844,07

{ "InvoiceDetails": { "InvoiceNumber": "30386285", "InvoiceDate": "09/28/2020", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Wagner-Weaver", "SellerAddress": "96030 Berry Walks Apt. 416\nPort Lancefurt, NV 06191", "SellerTaxNumber": "919-90-5010", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Rodriguez and Sons", "ClientAddress": "126 Deanna Stravenue\nEast Jared, OR 03244", "ClientTaxNumber": "968-77-8015", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "40 Inches Marble Utility Table Top Inlay with Royal Pattern Stone Dinning Table", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "1713.75", "Tax": "10%", "Total_for_each_item": "5655.37" }, { "Description": "18x18 Marble White Table Top Lapis Inlay Pietradura Floral Home Decor Art Gift", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "1188.45", "Tax": "10%", "Total_for_each_item": "1307.30" }, { "Description": "4 Pcs Table Feet Durable High Quality Sturdy Chair Feet Table Feet for Home", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "25.49", "Tax": "10%", "Total_for_each_item": "84.12" }, { "Description": "6x3 Marble Counter Height Dining Table Top Multi Inlay Furniture Decor E955A", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "331.50", "Tax": "10%", "Total_for_each_item": "364.65" }, { "Description": "20 Inches Marble Coffee Table Top Multi Stone Chess Board Table with Inlay Art", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "2000.00", "Tax": "10%", "Total_for_each_item": "2200.00" } ], "BankDetails": { "IBAN": "GB85QCAY53709612387596", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$21676.43", "TotalTaxesAmount": "$2167.64", "FinalTotal": "$23844.07" } }

Invoice no: 58162869 Date of issue: 05/18/2019 Seller: Client: Foster, Jones and Contreras Stevens and Sons 2575 Gary Tunnel Apt. 001 09064 Quinn Ports Suite 182 Lake Morgan, NV 34033 New Dominiqueland, Wl 66090 Tax Id: 913-82-2688 Tax Id: 975-82-2659 IBAN: GB96WEYM97832620804289 ITEMS Description UM Net worth No. Qty Net price VAT [%] Gross worth 24,01 72,03 10% 79,23 Abstract Living Room Carpet 3,00 each Home Decor Nordic Style Bedside Area Rug Floor Mats each 806,00 4 030,00 All-Over Modern Gabbeh 5,00 10% 4 433,00 2. Kashkoli Oriental Area Rug Hand-knotted Foyer Carpet 4x6 S X L Fluffy Rugs Anti-Slip 1,00 each 16,81 16,81 10% 18,49 3. SHAGGY RUG Soft Carpet Mat Living Room Floor Bedroom 4. Yilong 6'x9' Handknotted Silk 1,00 each 10 800,00 10 800,00 10% 11 880,00 Area Rug Medallion Deep Red Home Carpet 0962 YILONG 4'x6' Golden Handmade 5,00 each 3 600,00 18 000,00 10% 19 800,00 Area Carpet Tribal Hand Knotted Silk Rugs 074B SUMMARY VAT [%] Net worth VAT Gross worth 10% 32 918,84 3 291,88 36 210,72 Total $ 32 918,84 $3 291,88 $ 36 210,72

{ "InvoiceDetails": { "InvoiceNumber": "58162869", "InvoiceDate": "05/18/2019", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Foster, Jones and Contreras", "SellerAddress": "2575 Gary Tunnel Apt. 001\nLake Morgan, NV 34033", "SellerTaxNumber": "913-82-2688", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Stevens and Sons", "ClientAddress": "09064 Quinn Ports Suite 182\nNew Dominiqueland, Wl 66090", "ClientTaxNumber": "975-82-2659", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Abstract Living Room Carpet Home Decor Nordic Style Bedside Area Rug Floor Mats", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "24.01", "Tax": "10%", "Total_for_each_item": "79.23" }, { "Description": "All-Over Modern Gabbeh Kashkoli Oriental Area Rug Hand-knotted Foyer Carpet 4x6", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "806.00", "Tax": "10%", "Total_for_each_item": "4433.00" }, { "Description": "S X L Fluffy Rugs Anti-Slip SHAGGY RUG Soft Carpet Mat Living Room Floor Bedroom", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "16.81", "Tax": "10%", "Total_for_each_item": "18.49" }, { "Description": "Yilong 6'x9' Handknotted Silk Area Rug Medallion Deep Red Home Carpet 0962", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "10800.00", "Tax": "10%", "Total_for_each_item": "11880.00" }, { "Description": "YILONG 4'x6' Golden Handmade Area Carpet Tribal Hand Knotted Silk Rugs 074B", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "3600.00", "Tax": "10%", "Total_for_each_item": "19800.00" } ], "BankDetails": { "IBAN": "GB96WEYM97832620804289", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$32918.84", "TotalTaxesAmount": "$3291.88", "FinalTotal": "$36210.72" } }

Invoice no: 81432357 Date of issue: 07/30/2020 Seller: Client: Tran LLC Golden, Gross and Rivera 286 Marilyn Crescent 299 Megan Bypass Apt. 471 New Jonathanborough, CT 67755 Robertview, CO 69857 Tax Id: 930-70-8573 Tax Id: 979-72-2010 IBAN:GB20WXDS17725959227934 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth 18" Handmade White Top Chess 2,00 each 525,00 1 050,00 10% 1 155,00 Table Inlaid Mosaic Gemstone Art Halloween Gift Art Marble Top Side Table Tiger Eye 3,00 each 341,48 1 024,44 10% 1 126,88 2. Gem Marquetry Pietradura Garden Decor Arts H469 6 Pack Metal Plated Table Locks 3,00 each 12,73 38,19 10% 42,01 3. Dining Training Table Buckles Connectors Hardwar 36 Inches Marble Dinning Table 5,00 each 1 451,25 7256,25 10% 7 981,87 4 Top Hand Inlaid Office Table with Multi Gemstones SUMMARY VAT [%] Net worth VAT Gross worth 10% 9 368,88 936,89 10 305,77 Total $ 9 368,88 $ 936,89 $ 10 305,77

{ "InvoiceDetails": { "InvoiceNumber": "81432357", "InvoiceDate": "07/30/2020", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Tran LLC", "SellerAddress": "286 Marilyn Crescent\nNew Jonathanborough, CT 67755", "SellerTaxNumber": "930-70-8573", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Golden, Gross and Rivera", "ClientAddress": "299 Megan Bypass Apt. 471\nRobertview, CO 69857", "ClientTaxNumber": "979-72-2010", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "18\" Handmade White Top Chess Table Inlaid Mosaic Gemstone Art Halloween Gift Art", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "525.00", "Tax": "10%", "Total_for_each_item": "1155.00" }, { "Description": "Marble Top Side Table Tiger Eye Gem Marquetry Pietradura Garden Decor Arts H469", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "341.48", "Tax": "10%", "Total_for_each_item": "1126.88" }, { "Description": "6 Pack Metal Plated Table Locks Dining Training Table Buckles Connectors Hardwar", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "12.73", "Tax": "10%", "Total_for_each_item": "42.01" }, { "Description": "36 Inches Marble Dinning Table Top Hand Inlaid Office Table with Multi Gemstones", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "1451.25", "Tax": "10%", "Total_for_each_item": "7981.87" } ], "BankDetails": { "IBAN": "GB20WXDS17725959227934", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$9368.88", "TotalTaxesAmount": "$936.89", "FinalTotal": "$10305.77" } }

Invoice no: 19136863 Date of issue: 11/15/2013 Seller: Client: Lewis Group Avila, Garcia and Murray 6756 Morgan Lakes USNV Miller Port Derek, AK 56886 FPO AE 32133 Tax Id: 952-77-9653 Tax Id: 905-92-7797 IBAN:GB61XOXO25249384522530 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth Double Dorje Carpet Tibetan 1,00 each 297,00 297,00 10% 326,70 Rug Handwoven by Artisans in Nepal Nordic Braided Tassels Sofa 4,00 each 186,54 746,16 10% 820,78 Rugs Area Rug Soft Mat Palm Leaves Room Carpet each 299,00 1196,00 4'x6' Wool Floral Handmade 4,00 10% 1 315,60 3. Rugs Carpet Moroccan Pastel Color Living Room Navajo Valentine's Day Roses Area 1,00 each 11,92 11,92 10% 13,11 4. Rugs Floor Mat Non-slip Romantic Bedroom Carpet Decor 2x Soft Faux Fur Chair Cover 3,00 each 13,59 40,77 10% 44,85 5. Small Area Rugs Mat for Bedroom Floor Carpet 30cm SUMMARY VAT [%] Net worth VAT Gross worth 10% 2 291,85 229,19 2 521,04 Total $ 2291,85 $ 229,19 $2521,04

{ "InvoiceDetails": { "InvoiceNumber": "19136863", "InvoiceDate": "11/15/2013", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Lewis Group", "SellerAddress": "6756 Morgan Lakes\nPort Derek, AK 56886", "SellerTaxNumber": "952-77-9653", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Avila, Garcia and Murray", "ClientAddress": "USNV Miller\nFPO AE 32133", "ClientTaxNumber": "905-92-7797", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Double Dorje Carpet Tibetan Rug Handwoven by Artisans in Nepal", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "297.00", "Tax": "10%", "Total_for_each_item": "326.70" }, { "Description": "Nordic Braided Tassels Sofa Rugs Area Rug Soft Mat Palm Leaves Room Carpet", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "186.54", "Tax": "10%", "Total_for_each_item": "820.78" }, { "Description": "4'x6' Wool Floral Handmade Rugs Carpet Moroccan Pastel Color Living Room Navajo Valentine's Day Roses Area", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "299.00", "Tax": "10%", "Total_for_each_item": "1315.60" }, { "Description": "Rugs Floor Mat Non-slip Romantic Bedroom Carpet Decor 2x Soft Faux Fur Chair Cover Small Area Rugs Mat for Bedroom Floor Carpet 30cm", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "13.59", "Tax": "10%", "Total_for_each_item": "44.85" } ], "BankDetails": { "IBAN": "GB61XOXO25249384522530", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$2291.85", "TotalTaxesAmount": "$229.19", "FinalTotal": "$2521.04" } }

Invoice no: 80918693 Date of issue: 06/19/2020 Seller: Client: Charles-Parsons Jacobs, Patterson and Church 52021 Austin Pike 95607 Sharon Walk Suite 213 Chrisfurt, MN 19506 Wustad, NC 65483 Tax ld: 950-81-5221 Tax Id: 926-74-6452 IBAN: GB18PNIV39677081591282 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth each 19,99 19,99 10% 21,99 Joma Boys Youth Super Copa 1,00 102 Soccer Cleats 2.5 White Yellow Blue Futbol NEw 5Ps Face Masks Men Women 2,00 each 4,39 8,78 10% 9,66 Unisex Kid Cover Clothing Mask Reusable Washable Cloth each 54,95 274,75 Nike Air Force 1 Low 5,00 10% 302,23 3. 314192-117 Triple White Youth Boys Size 5Y Adult Girl Version Hermione 5,00 each 64,16 320,80 10% 352,88 4. Granger Cosplay Costume Gryffindor Kid size In Stock Under Armour black boys 3,00 each 17,00 51,00 10% 56,10 5. athletic shoes 7y Under Armour UA Curry 3 1,00 each 4,90 4,90 10% 5,39 6. Black/Black Size 6Y SUMMARY VAT [%] Net worth VAT Gross worth 10% 680,22 68,02 748,24 Total $ 680,22 $ 68,02 $748,24

{ "InvoiceDetails": { "InvoiceNumber": "80918693", "InvoiceDate": "06/19/2020", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Charles-Parsons", "SellerAddress": "52021 Austin Pike\nChrisfurt, MN 19506", "SellerTaxNumber": "950-81-5221", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Jacobs, Patterson and Church", "ClientAddress": "95607 Sharon Walk Suite 213\nWustad, NC 65483", "ClientTaxNumber": "926-74-6452", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Joma Boys Youth Super Copa 102 Soccer Cleats 2.5 White Yellow Blue Futbol NEw", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "19.99", "Tax": "10%", "Total_for_each_item": "21.99" }, { "Description": "5Ps Face Masks Men Women Unisex Kid Cover Clothing Mask Reusable Washable Cloth", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "4.39", "Tax": "10%", "Total_for_each_item": "9.66" }, { "Description": "Nike Air Force 1 Low 314192-117 Triple White Youth Boys Size 5Y Adult Girl Version Hermione", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "64.16", "Tax": "10%", "Total_for_each_item": "352.88" }, { "Description": "Under Armour black boys athletic shoes 7y Under Armour UA Curry 3 Black/Black Size 6Y", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "4.90", "Tax": "10%", "Total_for_each_item": "5.39" } ], "BankDetails": { "IBAN": "GB18PNIV39677081591282", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$680.22", "TotalTaxesAmount": "$68.02", "FinalTotal": "$748.24" } }

Invoice no: 83613779 Date of issue: 06/25/2014 Seller: Client: Larson-Grant Weiss, Beard and Ayala 524 Crystal Fall Suite 311 USNS Newman Montgomeryburgh, OR 70049 FPOAE 49491 Tax ld: 961-97-6075 Tax Id: 942-83-9294 IBAN: GB89ASDD09493288018778 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth each 157,90 631,60 10% 694,76 1. Selmash Lux Home Alcohol 4,00 Distiller Kit for wine brewing, 15 20 30 1 Gold Band Wine Glasses Clear 5,00 each 1,99 9,95 10% 10,94 glass round stems 2 12 ounce elegant stems each 45,00 135,00 Metal 12" tabletop Wine Bottle 3,00 10% 148,50 3. Display Rack Holder Caddy barware glass grapes Hoodie Wine Bottle Holder 2,00 each 11,69 23,38 10% 25,72 4. Set Of 2 Etched " Hers" and 4,00 each 4,00 16,00 10% 5. 17,60 "Hers Too" Wine Glasses SUMMARY VAT [%] Net worth VAT Gross worth 10% 815,93 81,59 897,52 Total $ 815,93 $ 81,59 $ 897,52

{ "InvoiceDetails": { "InvoiceNumber": "83613779", "InvoiceDate": "06/25/2014", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Larson-Grant", "SellerAddress": "524 Crystal Fall Suite 311\nMontgomeryburgh, OR 70049", "SellerTaxNumber": "961-97-6075", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Weiss, Beard and Ayala", "ClientAddress": "USNS Newman\nFPOAE 49491", "ClientTaxNumber": "942-83-9294", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Selmash Lux Home Alcohol Distiller Kit for wine brewing, 15 20 30 1", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "157.90", "Tax": "10%", "Total_for_each_item": "694.76" }, { "Description": "Gold Band Wine Glasses Clear glass round stems 2 12 ounce elegant stems", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "1.99", "Tax": "10%", "Total_for_each_item": "10.94" }, { "Description": "Metal 12\" tabletop Wine Bottle Display Rack Holder Caddy barware glass grapes Hoodie Wine Bottle Holder", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "45.00", "Tax": "10%", "Total_for_each_item": "148.50" }, { "Description": "Set Of 2 Etched \"Hers\" and \"Hers Too\" Wine Glasses", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "4.00", "Tax": "10%", "Total_for_each_item": "17.60" } ], "BankDetails": { "IBAN": "GB89ASDD09493288018778", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$815.93", "TotalTaxesAmount": "$81.59", "FinalTotal": "$897.52" } }

Invoice no: 40394912 Date of issue: 03/23/2020 Seller: Client: Mccullough-Bradley Cross-Estrada 457 Vargas Brook Suite 967 7297 Smith Roads East James, MA 63095 Lake Sherri, TN 88469 Tax Id: 905-94-2945 Tax ld: 915-81-8637 IBAN:GB76GUQ007697012433171 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth Microsoft Xbox One X 1TB 4k 5,00 each 249,00 1. 1 245,00 10% 1 369,50 Ultra HD Console black controller works great 1787 SUMMARY VAT [%] Net worth VAT Gross worth 10% 1 245,00 124,50 1 369,50 Total $ 1 245,00 $ 124,50 $ 1 369,50

{ "InvoiceDetails": { "InvoiceNumber": "40394912", "InvoiceDate": "03/23/2020", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Mccullough-Bradley", "SellerAddress": "457 Vargas Brook Suite 967\nEast James, MA 63095", "SellerTaxNumber": "905-94-2945", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Cross-Estrada", "ClientAddress": "7297 Smith Roads\nLake Sherri, TN 88469", "ClientTaxNumber": "915-81-8637", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Microsoft Xbox One X 1TB 4k Ultra HD Console black controller works great 1787", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "249.00", "Tax": "10%", "Total_for_each_item": "1,245.00" } ], "BankDetails": { "IBAN": "GB76GUQ007697012433171", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$1,245.00", "TotalTaxesAmount": "$124.50", "FinalTotal": "$1,369.50" } }

Invoice no: 72744145 Date of issue: 03/29/2016 Seller: Client: Elliott, Simon and Taylor Hopkins, Graves and Baker 365 Tyler Plaza 36477 Baker Groves Apt. 526 Lake Jessica, ND 82382 Lake Veronicatown, NC 12403 Tax Id: 953-92-2203 Tax ld: 900-91-6751 IBAN:GB21SZAV32374970565640 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth 18" Marble White Top Chess 5,00 each 561,00 2 805,00 10% 3 085,50 1. Table Handmade Collectible Black Friday Gift D�cor SUMMARY VAT [%] Net worth VAT Gross worth 10% 280,50 3 085,50 2 805,00 Total $ 2 805,00 $ 280,50 $ 3 085,50

{ "InvoiceDetails": { "InvoiceNumber": "72744145", "InvoiceDate": "03/29/2016", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Elliott, Simon and Taylor", "SellerAddress": "365 Tyler Plaza\nLake Jessica, ND 82382", "SellerTaxNumber": "953-92-2203", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Hopkins, Graves and Baker", "ClientAddress": "36477 Baker Groves Apt. 526\nLake Veronicatown, NC 12403", "ClientTaxNumber": "900-91-6751", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "18\" Marble White Top Chess Table Handmade Collectible Black Friday Gift D\ufffdcor", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "561.00", "Tax": "10%", "Total_for_each_item": "3,085.50" } ], "BankDetails": { "IBAN": "GB21SZAV32374970565640", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$2,805.00", "TotalTaxesAmount": "$280.50", "FinalTotal": "$3,085.50" } }

Invoice n0: 12222347 Date of issue: 03/18/2017 Seller: Client: Gregory, Patterson and Fischer Wilson PLC 439 Hunter Land 667 Wu Ports South Jameschester, MT 09091 Marshallmouth, AK 03373 Tax Id: 958-94-6606 Tax Id: 928-91-2431 IBAN:GB10YCPS61791374226282 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth Zara Yellow Shift Dress XS 5,00 each 24,75 123,75 10% 136,13 1. SUMMARY VAT [%] Net worth VAT Gross worth 10% 123,75 12,38 136,13 Total $ 123,75 $ 12,38 $ 136,13

{ "InvoiceDetails": { "InvoiceNumber": "12222347", "InvoiceDate": "03/18/2017", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Gregory, Patterson and Fischer", "SellerAddress": "439 Hunter Land\nSouth Jameschester, MT 09091", "SellerTaxNumber": "958-94-6606", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Wilson PLC", "ClientAddress": "667 Wu Ports\nMarshallmouth, AK 03373", "ClientTaxNumber": "928-91-2431", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Zara Yellow Shift Dress XS", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "24.75", "Tax": "10%", "Total_for_each_item": "136.13" } ], "BankDetails": { "IBAN": "GB10YCPS61791374226282", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$123.75", "TotalTaxesAmount": "$12.38", "FinalTotal": "$136.13" } }

Invoice no: 13044521 Date of issue: 01/02/2013 Seller: Client: Johnson Group Garcia and Sons 41474 Alexa Valley 6500 Diana Terrace Suite 601 Maddoxside, DC 90699 New Laura, DC 84719 Tax Id: 942-98-3474 Tax ld: 961-71-7742 IBAN:GB76MFUI00830050935765 ITEMS Description Qty UM VAT [%] Gross No. Net price Net worth worth 6'x3' Marble Dining Table Hakik 25 892,76 3,00 each 8 630,92 10% 1. 28 482,04 Pietradura Inlay Room Outdoor Mosaic Decor H3143 6'x3' White Marble Living Room 4,00 each 5 590,21 22 360,84 10% 24 596,92 2. Dining Table Top Marquetry Inlay Furniture H4743A SUMMARY VAT [%] Net worth VAT Gross worth 10% 48 253,60 4 825,36 53 078,96 Total $ 48 253,60 $ 4 825,36 $ 53 078,96

{ "InvoiceDetails": { "InvoiceNumber": "13044521", "InvoiceDate": "01/02/2013", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Johnson Group", "SellerAddress": "41474 Alexa Valley\nMaddoxside, DC 90699", "SellerTaxNumber": "942-98-3474", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Garcia and Sons", "ClientAddress": "6500 Diana Terrace Suite 601\nNew Laura, DC 84719", "ClientTaxNumber": "961-71-7742", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "6'x3' Marble Dining Table Hakik", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "8 630.92", "Tax": "10%", "Total_for_each_item": "28 482.04" }, { "Description": "Pietradura Inlay Room Outdoor Mosaic Decor H3143", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "5 590.21", "Tax": "10%", "Total_for_each_item": "24 596.92" } ], "BankDetails": { "IBAN": "GB76MFUI00830050935765", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$48 253.60", "TotalTaxesAmount": "$4 825.36", "FinalTotal": "$53 078.96" } }

Invoiceno: 59336079 Date of issue: 01/09/2012 Seller: Client: Perry, Brown and Hudson Rogers-Brown 2180 Huffman Curve USS Kaufman Jackville, ND 19375 FPO AP23378 Tax Id: 914-78-6724 Tax ld: 955-90-1162 IBAN:GB73RSAW75064180740470 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth 300,000 PLR Articles, 2,000 1,00 each 1,99 1,99 1. 10% 2,19 E-books + More SUMMARY VAT [%] Net worth VAT Gross worth 10% 1,99 0,20 2,19 Total $ 1,99 $ 0,20 $ 2,19

{ "InvoiceDetails": { "InvoiceNumber": "59336079", "InvoiceDate": "01/09/2012", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Perry, Brown and Hudson", "SellerAddress": "2180 Huffman Curve\nJackville, ND 19375", "SellerTaxNumber": "914-78-6724", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Rogers-Brown", "ClientAddress": "USS Kaufman\nFPO AP23378", "ClientTaxNumber": "955-90-1162", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "300,000 PLR Articles, 2,000 E-books + More", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "1.99", "Tax": "10%", "Total_for_each_item": "2.19" } ], "BankDetails": { "IBAN": "GB73RSAW75064180740470", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$1.99", "TotalTaxesAmount": "$0.20", "FinalTotal": "$2.19" } }

Invoice no: 51265939 Date of issue: 11/16/2016 Seller: Client: Leonard, Forbes and Allen Weaver-Carr 99683 Sutton Radial 83911 Steve Mount Suite 751 Michaelborough, TN 49273 Cliffordstad, MT 16718 Tax Id: 963-99-3171 Tax Id: 996-90-5190 IBAN: GB24NDPE47193318639194 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth iBUYPOWER Gaming Computer 4,00 each 509,95 2 039,80 10% 2 243,78 AMD Ryzen 3 3100, Radeon RX 550, 240GB SSD, WiFi Ready 2. each 199,95 199,95 10% 219,95 HP Z420 Workstation Desktop 1,00 Computer PC Intel Xeon 2.8GHZ 8GB 1TB Win10 Pro hp all in one desktop computer 5,00 each 205,00 1 025,00 10% 1 127,50 3. touch screen Dell OptiPlex 7060 SFF 5,00 each 202,50 1012,50 10% 1 113,75 4. Computer, 8th Gen Core i5, 8GB DDR4, New 240GB SSD, DVD Custom Gaming Computer 1,00 each 1 092,27 1 092,27 10% 1 201,50 5 Ryzen 7 2700 32GB DDR4 Nvidia RTX 2060 RGB SSD 500GB HDD SUMMARY VAT [%] Net worth VAT Gross worth 10% 5 369,52 536,95 5 906,47 Total $5369,52 $536,95 $5 906,47

{ "InvoiceDetails": { "InvoiceNumber": "51265939", "InvoiceDate": "11/16/2016", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Leonard, Forbes and Allen", "SellerAddress": "99683 Sutton Radial\nMichaelborough, TN 49273", "SellerTaxNumber": "963-99-3171", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Weaver-Carr", "ClientAddress": "83911 Steve Mount Suite 751\nCliffordstad, MT 16718", "ClientTaxNumber": "996-90-5190", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "iBUYPOWER Gaming Computer", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "509.95", "Tax": "10%", "Total_for_each_item": "2,243.78" }, { "Description": "AMD Ryzen 3 3100, Radeon RX 550, 240GB SSD, WiFi Ready", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "199.95", "Tax": "10%", "Total_for_each_item": "219.95" }, { "Description": "HP Z420 Workstation Desktop Computer PC Intel Xeon 2.8GHZ 8GB 1TB Win10 Pro", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "1,025.00", "Tax": "10%", "Total_for_each_item": "1,127.50" }, { "Description": "hp all in one desktop computer touch screen", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "205.00", "Tax": "10%", "Total_for_each_item": "1,113.75" }, { "Description": "Dell OptiPlex 7060 SFF Computer, 8th Gen Core i5, 8GB DDR4, New 240GB SSD, DVD", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "202.50", "Tax": "10%", "Total_for_each_item": "1,113.75" }, { "Description": "Custom Gaming Computer Ryzen 7 2700 32GB DDR4 Nvidia RTX 2060 RGB SSD 500GB HDD", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "1,092.27", "Tax": "10%", "Total_for_each_item": "1,201.50" } ], "BankDetails": { "IBAN": "GB24NDPE47193318639194", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$5,369.52", "TotalTaxesAmount": "$536.95", "FinalTotal": "$5,906.47" } }

Invoice no: 65095335 Date of issue: 02/15/2017 Seller: Client: Payne-Davis Flores LLC 2065 Joshua Via 45998 Lance Shores Lake Chadmouth, TX 15224 Martinchester, NH 74633 Tax Id: 963-77-0670 Tax Id: 946-95-4678 IBAN: GB82ORRJ16785128958323 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth 15"x15" White Marble Chess 1,00 each 600,00 600,00 10% 660,00 Top Table Carnelian Inlay Art Black Friday Gift Deco Antique Vintage style hand 2,00 each 13 000,00 26 000,00 10% 28 600,00 . carved table *Unique* 15"x15" White Decorative 5,00 each 645,77 3 228,85 10% 3. 3 551,73 Coffee Table Top Lapis Lazuli Marquetery Patio D�cor 6'x3' White Marble Dining Table 2,00 each 6 408,49 12 816,98 10% 14 098,68 4 Top Multi Inlay Floral Elephant Art Decor H4952 SUMMARY VAT [%] Net worth VAT Gross worth 10% 42 645,83 4 264,58 46 910,41 Total $ 42 645,83 $ 4 264,58 $ 46 910,41

{ "InvoiceDetails": { "InvoiceNumber": "65095335", "InvoiceDate": "02/15/2017", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Payne-Davis", "SellerAddress": "2065 Joshua Via\nLake Chadmouth, TX 15224", "SellerTaxNumber": "963-77-0670", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Flores LLC", "ClientAddress": "45998 Lance Shores\nMartinchester, NH 74633", "ClientTaxNumber": "946-95-4678", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "15\"x15\" White Marble Chess Top Table Carnelian Inlay Art Black Friday Gift Deco Antique Vintage style hand carved table *Unique*", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "600.00", "Tax": "10%", "Total_for_each_item": "660.00" }, { "Description": "15\"x15\" White Decorative Coffee Table Top Lapis Lazuli Marquetery Patio D\ufffdcor", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "645.77", "Tax": "10%", "Total_for_each_item": "3,551.73" }, { "Description": "6'x3' White Marble Dining Table Top Multi Inlay Floral Elephant Art Decor H4952", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "6,408.49", "Tax": "10%", "Total_for_each_item": "14,098.68" } ], "BankDetails": { "IBAN": "GB82ORRJ16785128958323", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$42,645.83", "TotalTaxesAmount": "$4,264.58", "FinalTotal": "$46,910.41" } }

Invoice no: 16692901 Date of issue: 04/03/2018 Seller: Client: Jackson-Oliver Tucker-Diaz 8041 Hawkins Village Suite 629 22764 Murphy Garden Garciahaven, AZ 99709 North Nicoleberg, Rl 90466 Tax Id: 911-70-7669 Tax ld: 911-83-7666 IBAN:GB93CNVP09591308802379 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth 35,97 71,94 Keen Waterproof Hiking Shoes 2,00 each 10% 79,13 1. Kids Boys Size 12 Brown Black Outdoor Sneakers SUMMARY VAT [%] Net worth VAT Gross worth 10% 71,94 7,19 79,13 Total $ 71,94 $7,19 $ 79,13

{ "InvoiceDetails": { "InvoiceNumber": "16692901", "InvoiceDate": "04/03/2018", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Jackson-Oliver", "SellerAddress": "8041 Hawkins Village Suite 629\nGarciahaven, AZ 99709", "SellerTaxNumber": "911-70-7669", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Tucker-Diaz", "ClientAddress": "22764 Murphy Garden\nNorth Nicoleberg, Rl 90466", "ClientTaxNumber": "911-83-7666", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Keen Waterproof Hiking Shoes Kids Boys Size 12 Brown Black Outdoor Sneakers", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "35.97", "Tax": "10%", "Total_for_each_item": "79.13" } ], "BankDetails": { "IBAN": "GB93CNVP09591308802379", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$71.94", "TotalTaxesAmount": "$7.19", "FinalTotal": "$79.13" } }

Invoice no: 27216737 Date of issue: 05/23/2018 Seller: Client: Nicholson, Hamilton and Holder Campbell and Sons 425 Alyssa Mills Suite 578 853 Kristen Light Suite 482 Tracyshire, Wl 66027 Port Samantha, ID 90647 Tax Id: 973-80-8757 Tax Id: 998-85-9901 IBAN: GB58DFZZ87387694076811 ITEMS Description UM VAT [%] Gross No. Qty Net price Net worth worth Abstract Blue Gray Gradient 2,00 each 36,98 73,96 10% 81,36 Bedside Area Rugs Bedroom Decor Carpets Non-Slip Mat Yilong 5'x7' Handknotted Silk 2,00 each 8 400,00 16 800,00 10% 18 480,00 2. Carpet Home Interior Classic Luxury Area Rug 1047 SUMMARY VAT [%] Net worth VAT Gross worth 10% 16 873,96 1 687,40 18 561,36 Total $ 16 873,96 $ 1 687,40 $ 18 561,36

{ "InvoiceDetails": { "InvoiceNumber": "27216737", "InvoiceDate": "05/23/2018", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Nicholson, Hamilton and Holder", "SellerAddress": "425 Alyssa Mills Suite 578\nTracyshire, Wl 66027", "SellerTaxNumber": "973-80-8757", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Campbell and Sons", "ClientAddress": "853 Kristen Light Suite 482\nPort Samantha, ID 90647", "ClientTaxNumber": "998-85-9901", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Abstract Blue Gray Gradient Bedside Area Rugs Bedroom Decor Carpets Non-Slip Mat", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "36.98", "Tax": "10%", "Total_for_each_item": "81.36" }, { "Description": "Yilong 5'x7' Handknotted Silk Carpet Home Interior Classic Luxury Area Rug 1047", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "8400.00", "Tax": "10%", "Total_for_each_item": "18480.00" } ], "BankDetails": { "IBAN": "GB58DFZZ87387694076811", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$16873.96", "TotalTaxesAmount": "$1687.40", "FinalTotal": "$18561.36" } }

Invoice no: 76658127 Date of issue: 10/23/2011 Seller: Client: Crawford-Byrd Sherman PLC PSC 3342, B0x 5976 8359 Chapman Loop APO AA 60940 Torresside, MS 13114 Tax Id: 922-97-5588 Tax Id: 973-85-9820 IBAN:GB21ZEZG69535709532307 ITEMS Description Qty UM VAT [%] No. Net price Net worth Gross worth Women Black Dress Mori Girl 13,99 55,96 10% 61,56 4,00 each Puff Sleeve Korean Casual Loose Peter Pan Collar 4,00 each 20,00 BCBG Maxazria dress XS 80,00 10% 88,00 2. NWT J.Crew Silk Wedding Dress 1,00 each 395,00 395,00 10% 434,50 3. 5,00 7,99 39,95 Divided Black Asymmetrical each 10% 43,95 4. Dress -size 8 - NWT SUMMARY VAT [%] Net worth VAT Gross worth 10% 570,91 57,09 628,00 Total $ 570,91 $ 57,09 $ 628,00

{ "InvoiceDetails": { "InvoiceNumber": "76658127", "InvoiceDate": "10/23/2011", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Crawford-Byrd", "SellerAddress": "PSC 3342, B0x 5976\nAPO AA 60940", "SellerTaxNumber": "922-97-5588", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Sherman PLC", "ClientAddress": "8359 Chapman Loop\nTorresside, MS 13114", "ClientTaxNumber": "973-85-9820", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Women Black Dress Mori Girl Puff Sleeve Korean Casual Loose Peter Pan Collar", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "13.99", "Tax": "10%", "Total_for_each_item": "61.56" }, { "Description": "BCBG Maxazria dress XS", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "20.00", "Tax": "10%", "Total_for_each_item": "88.00" }, { "Description": "NWT J.Crew Silk Wedding Dress", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "395.00", "Tax": "10%", "Total_for_each_item": "434.50" }, { "Description": "Divided Black Asymmetrical Dress -size 8 - NWT", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "7.99", "Tax": "10%", "Total_for_each_item": "43.95" } ], "BankDetails": { "IBAN": "GB21ZEZG69535709532307", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$570.91", "TotalTaxesAmount": "$57.09", "FinalTotal": "$628.00" } }

Invoice no: 64281058 Date of issue: 11/08/2019 Seller: Client: Zuniga, Short and Jensen Wells Ltd 3742 Stephanie Haven Apt. 492 0691 Adam Brook Port Davidfurt, NY 66413 South Brittany, WA 02993 Tax Id: 984-91-8764 Tax Id: 951-97-2583 IBAN:GB67BNED14756248228264 ITEMS Description UM Net worth VAT [%] No. Qty Net price Gross worth Gaming PC Desktop Computer 5,00 each 999,50 4 997,50 10% 5 497,25 HDMI RGB Intel i7 RTX 2060, HDD+SSD, Windows 10, Wifi 4,00 each 752,00 3 008,00 10% Ryzen Gaming Computer 3 308,80 2. Custom Built Windows 98 Retro 1,00 each 409,99 409,99 10% 450,99 3. Gaming Industrial PC Computer P2 B Montego Il 5GB Dell Optiplex Desktop Computer 5,00 each 159,95 799,75 10% 879,73 4. 790 Core i7 8GB RAM 1TB HD DVD Windows 10 PC Wifi HP Windows 10 Pro Desktop 2,00 each 169,95 339,90 10% 373,89 5. Computer Intel QUAD CORE i5 Wifi, Keyboard & Mouse Dell Optiplex Desktop Computer 3,00 169,95 509,85 10% 560,83 each PC Quad Core i5 16GB 1TB HD Wifi Windows 10 Pro Fast i7 RGB Gaming Desktop PC 5,00 each 790,00 3 950,00 10% 4 345,00 7. Computer VR-Ready WiFi AAA Fortnite GTAV PUBG IG3 SUMMARY VAT [%] Net worth VAT Gross worth 10% 14 014,99 1 401,50 15 416,49 Total $ 14 014,99 $1 401,50 $ 15 416,49

{ "InvoiceDetails": { "InvoiceNumber": "64281058", "InvoiceDate": "11/08/2019", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Zuniga, Short and Jensen", "SellerAddress": "3742 Stephanie Haven Apt. 492\nPort Davidfurt, NY 66413", "SellerTaxNumber": "984-91-8764", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Wells Ltd", "ClientAddress": "0691 Adam Brook\nSouth Brittany, WA 02993", "ClientTaxNumber": "951-97-2583", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Gaming PC Desktop Computer HDMI RGB Intel i7 RTX 2060, HDD+SSD, Windows 10, Wifi", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "999.50", "Tax": "10%", "Total_for_each_item": "5 497.25" }, { "Description": "Ryzen Gaming Computer Custom Built Windows 98 Retro", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "752.00", "Tax": "10%", "Total_for_each_item": "3 308.80" }, { "Description": "Gaming Industrial PC Computer P2 B Montego Il 5GB Dell Optiplex Desktop Computer 790 Core i7 8GB RAM 1TB HD DVD Windows 10 PC Wifi", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "409.99", "Tax": "10%", "Total_for_each_item": "450.99" }, { "Description": "HP Windows 10 Pro Desktop Computer Intel QUAD CORE i5 Wifi, Keyboard & Mouse Dell Optiplex Desktop Computer PC Quad Core i5 16GB 1TB HD Wifi Windows 10 Pro", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "169.95", "Tax": "10%", "Total_for_each_item": "373.89" }, { "Description": "Fast i7 RGB Gaming Desktop PC Computer VR-Ready WiFi AAA Fortnite GTAV PUBG IG3", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "790.00", "Tax": "10%", "Total_for_each_item": "4 345.00" } ], "BankDetails": { "IBAN": "GB67BNED14756248228264", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$14 014.99", "TotalTaxesAmount": "$1 401.50", "FinalTotal": "$15 416.49" } }

Invoice no: 79587541 Date of issue: 08/02/2014 Seller: Client: Baker-Wagner Horton, Gillespie and Moore 909 Duarte Drive Apt. 874 711 Richard Cove Suite 885 Joelfort, NH 24372 East Mindy, WY 58533 Tax Id: 971-99-0928 Tax Id: 965-80-2789 IBAN:GB24KUOP15238222815223 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth Bottle tops lid reusable 1,00 each 9,99 9,99 10% 10,99 1. vacuume sealer stopper flip cap cork wine beer SUMMARY VAT [%] Net worth VAT Gross worth 10% 9,99 1,00 10,99 Total $ 9,99 $ 1,00 $ 10,99

{ "InvoiceDetails": { "InvoiceNumber": "79587541", "InvoiceDate": "08/02/2014", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Baker-Wagner", "SellerAddress": "909 Duarte Drive Apt. 874\nJoelfort, NH 24372", "SellerTaxNumber": "971-99-0928", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Horton, Gillespie and Moore", "ClientAddress": "711 Richard Cove Suite 885\nEast Mindy, WY 58533", "ClientTaxNumber": "965-80-2789", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Bottle tops lid reusable vacuume sealer stopper flip cap cork wine beer", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "9.99", "Tax": "10%", "Total_for_each_item": "10.99" } ], "BankDetails": { "IBAN": "GB24KUOP15238222815223", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$9.99", "TotalTaxesAmount": "$1.00", "FinalTotal": "$10.99" } }

Invoice no: 61264237 Date of issue: 10/25/2020 Seller: Client: Larson, Jones and Liu Cisneros Group 4154 Jennifer Vista 81225Steven Street Tracyfort, MN 65215 Kerrmouth, NY 78258 Tax Id: 916-74-1494 Tax ld: 990-87-1503 IBAN: GB69HBKR40305240693626 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth Lilly Pulitzer Lillywood California 3,00 each 76,00 228,00 10% 250,80 1. 8 Shift Dress R&M; RICHARDS WOMAN'S 1,00 each 29,99 29,99 10% 32,99 BLUE DRESS With Rhinestone Accent Short Sleeves Sz 16W NWT 0,99 3,96 4,36 3. Large Blue Long Sleeve Fit & 4,00 each 10% Flare Dress Elastic Waist Crochet Detail Bohemian SUMMARY VAT [%] Net worth VAT Gross worth 10% 261,95 26,20 288,15 Total $ 261,95 $ 26,20 $ 288,15

{ "InvoiceDetails": { "InvoiceNumber": "61264237", "InvoiceDate": "10/25/2020", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Larson, Jones and Liu", "SellerAddress": "4154 Jennifer Vista\nTracyfort, MN 65215", "SellerTaxNumber": "916-74-1494", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Cisneros Group", "ClientAddress": "81225 Steven Street\nKerrmouth, NY 78258", "ClientTaxNumber": "990-87-1503", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Lilly Pulitzer Lillywood California 8 Shift Dress", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "76.00", "Tax": "10%", "Total_for_each_item": "250.80" }, { "Description": "R&M; RICHARDS WOMAN'S BLUE DRESS With Rhinestone Accent Short Sleeves Sz 16W NWT", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "29.99", "Tax": "10%", "Total_for_each_item": "32.99" }, { "Description": "Large Blue Long Sleeve Fit & Flare Dress Elastic Waist Crochet Detail Bohemian", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "3.96", "Tax": "10%", "Total_for_each_item": "4.36" } ], "BankDetails": { "IBAN": "GB69HBKR40305240693626", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$261.95", "TotalTaxesAmount": "$26.20", "FinalTotal": "$288.15" } }

Invoice n0: 26363966 Date of issue: 06/13/2016 Seller: Client: Griffin, Cox and Day Fox Inc 3670 Wong Keys 76771 Watson Knoll South Troy, NV 46433 North Joshuaberg, AK 66475 Tax Id: 989-73-7669 Tax ld: 935-80-4731 IBAN:GB70PACC88989412041655 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth Lilly Pulitzer 8 Sunkissed with 5,00 each 56,89 284,45 10% 312,90 Glow Janice Shift Dress 2. PAS DE CALAIS DRESS WOMENS 1,00 each 9,95 9,95 10% 10,94 SIZE 36 SUMMARY VAT [%] Net worth VAT Gross worth 10% 294,40 29,44 323,84 Total $ 294,40 $ 29,44 $ 323,84

{ "InvoiceDetails": { "InvoiceNumber": "26363966", "InvoiceDate": "06/13/2016", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Griffin, Cox and Day", "SellerAddress": "3670 Wong Keys\nSouth Troy, NV 46433", "SellerTaxNumber": "989-73-7669", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Fox Inc", "ClientAddress": "76771 Watson Knoll\nNorth Joshuaberg, AK 66475", "ClientTaxNumber": "935-80-4731", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Lilly Pulitzer 8 Sunkissed with Glow Janice Shift Dress", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "56.89", "Tax": "10%", "Total_for_each_item": "312.90" }, { "Description": "PAS DE CALAIS DRESS WOMENS SIZE 36", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "9.95", "Tax": "10%", "Total_for_each_item": "10.94" } ], "BankDetails": { "IBAN": "GB70PACC88989412041655", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$294.40", "TotalTaxesAmount": "$29.44", "FinalTotal": "$323.84" } }

Invoice no: 19512841 Date of issue: 06/18/2012 Seller: Client: Camacho-Stewart Fleming Ltd 99489 Brown Stream 55160 Robert Way Whitetown, NY 24886 Jamesland, KY 92755 Tax Id: 971-74-5288 Tax ld: 914-75-0393 IBAN:GB42KUJL76533439438067 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth 10-Core Gaming Computer 2,00 each 501,32 1 002,64 10% 1102,90 1. Desktop PC Tower 500 GB Quad 8GB AMD R7 GRAPHICS NEW SUMMARY VAT [%] Net worth VAT Gross worth 10% 100,26 1 102,90 1 002,64 Total $1002,64 $ 100,26 $1102,90

{ "InvoiceDetails": { "InvoiceNumber": "19512841", "InvoiceDate": "06/18/2012", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Camacho-Stewart", "SellerAddress": "99489 Brown Stream\nWhitetown, NY 24886", "SellerTaxNumber": "971-74-5288", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Fleming Ltd", "ClientAddress": "55160 Robert Way\nJamesland, KY 92755", "ClientTaxNumber": "914-75-0393", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "10-Core Gaming Computer Desktop PC Tower 500 GB Quad 8GB AMD R7 GRAPHICS NEW", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "501.32", "Tax": "10%", "Total_for_each_item": "1102.90" } ], "BankDetails": { "IBAN": "GB42KUJL76533439438067", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$1002.64", "TotalTaxesAmount": "$100.26", "FinalTotal": "$1102.90" } }

Invoice no: 86602235 Date of issue: 04/03/2021 Seller: Client: Yoder Inc Barnes-Morton 0908 Corey Key 329 Marcia Lodge East Bobbymouth, KY 79023 Port Markview, AL 25138 Tax Id: 928-77-9757 Tax Id: 915-79-3513 IBAN: GB71QJNA44395529511929 ITEMS UM Net worth VAT [%] No. Description Qty Net price Gross worth 13,73 41,19 10% 45,31 Pond Scenery Fish Area Rugs 3,00 each Kitchen Rug Bedroom Floor Mat Non-slip Carpet Decor 2. Nordic Braided Tassels Sofa 5,00 each 186,54 932,70 10% 1 025,97 Rugs Area Rug Soft Mat Palm Leaves Room Carpet 36,98 147,92 Abstract Blue Gray Gradient 4,00 each 10% 162,71 3. Bedside Area Rugs Bedroom Decor Carpets Non-Slip Mat 188,00 188,00 YILONG 1.2x1.7' 300L Tree And 1,00 each 10% 206,80 4. Birds Handmade Silk Rug Carpet Tapestry LH691A 5x6 Geometric Modern Gabbeh 4,00 each 310,68 1 242,72 10% 1 366,99 Kashkoli Oriental Area Rug Hand-knotted Foyer Carpet Victorian European Country each 178,00 712,00 10% 783,20 6. 4,00 Traditional Floral Floor Mat Area Rug Carpet Beige U 7. Floor Mat Kitchen Bedroom 4,00 each 31,58 126,32 10% 138,95 Bathroom Non Slip Doormat Carpet Area Rug 180x60cm SUMMARY VAT [%] Net worth VAT Gross worth 10% 3 390,85 339,09 3 729,94 Total $3 390,85 $ 339,09 $3729,94

{ "InvoiceDetails": { "InvoiceNumber": "86602235", "InvoiceDate": "04/03/2021", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Yoder Inc", "SellerAddress": "0908 Corey Key\nEast Bobbymouth, KY 79023", "SellerTaxNumber": "928-77-9757", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Barnes-Morton", "ClientAddress": "329 Marcia Lodge\nPort Markview, AL 25138", "ClientTaxNumber": "915-79-3513", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Pond Scenery Fish Area Rugs Kitchen Rug Bedroom Floor Mat Non-slip Carpet Decor", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "13.73", "Tax": "10%", "Total_for_each_item": "45.31" }, { "Description": "Nordic Braided Tassels Sofa Rugs Area Rug Soft Mat Palm Leaves Room Carpet", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "186.54", "Tax": "10%", "Total_for_each_item": "1025.97" }, { "Description": "Abstract Blue Gray Gradient Bedside Area Rugs Bedroom Decor Carpets Non-Slip Mat", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "36.98", "Tax": "10%", "Total_for_each_item": "162.71" }, { "Description": "YILONG 1.2x1.7' 300L Tree And Birds Handmade Silk Rug Carpet Tapestry LH691A", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "188.00", "Tax": "10%", "Total_for_each_item": "206.80" }, { "Description": "5x6 Geometric Modern Gabbeh Kashkoli Oriental Area Rug Hand-knotted Foyer Carpet", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "310.68", "Tax": "10%", "Total_for_each_item": "1366.99" }, { "Description": "Traditional Floral Floor Mat Area Rug Carpet Beige U", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "178.00", "Tax": "10%", "Total_for_each_item": "783.20" }, { "Description": "Floor Mat Kitchen Bedroom Bathroom Non Slip Doormat Carpet Area Rug 180x60cm", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "31.58", "Tax": "10%", "Total_for_each_item": "138.95" } ], "BankDetails": { "IBAN": "GB71QJNA44395529511929", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$3390.85", "TotalTaxesAmount": "$339.09", "FinalTotal": "$3729.94" } }

Invoice no: 83186249 Date of issue: 03/06/2014 Seller: Client: Jacobs-Curtis Moody LLC 374 Valencia Harbors Apt. 663 360 Lindsay Pines Suite 692 Osbornland, PA 76183 Howellberg, Wl 25854 Tax Id: 988-72-5767 Tax Id: 909-91-3875 IBAN:GB38KESD41789012470679 ITEMS Description UM Net worth VAT [%] No. Qty Net price Gross worth Custom Built Gaming Computer 3,00 each 217,50 652,50 10% 717,75 . 2. Custom Gaming PC Computer 3,00 each 449,99 1349,97 10% 1 484,97 FX-6300 3.5GHz 8GB RAM 128GB SSD 1 TB HDD RX 580 4GB SAMA RGB Gaming PC Desktop 4,00 each 400,00 1 600,00 10% 3. 1 760,00 Computer i5 3.7GHz Nvidia GTX 1060 16GB Windows 10 gaming pc desktop computer 2,00 each 400,00 800,00 10% 880,00 4. Qaud core J3160 Dual Lan 2,00 each 245,00 490,00 5. 10% 539,00 industrial mini PC,AES NI Linux ubuntu desktop computer Gaming PC Desktop Computer 3,00 each 903,80 2 711,40 10% 2 982,54 6. HDMI RGB Intel i7 RTX 2060, HDD+SSD, Windows 10, Wifi Dell Core 2 Duo Desktop 4,00 each 168,00 672,00 10% 7. 739,20 Computer I Windows XP Pro I 4GB|500GB SUMMARY VAT [%] Net worth VAT Gross worth 10% 8 275,87 827,59 9 103,46 Total $ 8 275,87 $ 827,59 $ 9 103,46

{ "InvoiceDetails": { "InvoiceNumber": "83186249", "InvoiceDate": "03/06/2014", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Jacobs-Curtis", "SellerAddress": "374 Valencia Harbors Apt. 663\nOsbornland, PA 76183", "SellerTaxNumber": "988-72-5767", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Moody LLC", "ClientAddress": "360 Lindsay Pines Suite 692\nHowellberg, Wl 25854", "ClientTaxNumber": "909-91-3875", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Custom Built Gaming Computer", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "217.50", "Tax": "10%", "Total_for_each_item": "717.75" }, { "Description": "Custom Gaming PC Computer FX-6300 3.5GHz 8GB RAM 128GB SSD 1 TB HDD RX 580 4GB", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "449.99", "Tax": "10%", "Total_for_each_item": "1484.97" }, { "Description": "SAMA RGB Gaming PC Desktop", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "400.00", "Tax": "10%", "Total_for_each_item": "1760.00" }, { "Description": "Computer i5 3.7GHz Nvidia GTX 1060 16GB Windows 10 gaming pc desktop computer", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "400.00", "Tax": "10%", "Total_for_each_item": "880.00" }, { "Description": "Qaud core J3160 Dual Lan industrial mini PC,AES NI Linux ubuntu desktop computer", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "245.00", "Tax": "10%", "Total_for_each_item": "539.00" }, { "Description": "Gaming PC Desktop Computer HDMI RGB Intel i7 RTX 2060, HDD+SSD, Windows 10, Wifi", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "903.80", "Tax": "10%", "Total_for_each_item": "2982.54" }, { "Description": "Dell Core 2 Duo Desktop Computer I Windows XP Pro I 4GB|500GB", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "168.00", "Tax": "10%", "Total_for_each_item": "739.20" } ], "BankDetails": { "IBAN": "GB38KESD41789012470679", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$8275.87", "TotalTaxesAmount": "$827.59", "FinalTotal": "$9103.46" } }

Invoice no: 10372826 Date of issue: 05/15/2019 Seller: Client: Graham, Briggs and Anderson Moore Group 2056 Martin Extensions 89000 Christopher Brook Port Christopherton, VA 87978 Port Richardmouth, CA 87376 Tax Id: 975-98-4861 Tax ld: 978-80-2701 IBAN:GB56SDLA43798626107179 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth NEW TOMMY HILFIGER RED each 34,50 172,50 10% 189,75 5,00 WHITE BLUE #5 COLOR BLOCK BEACH SANDALS BOYS KIDS 8/9 each 26,99 26,99 10" Cuphead Game Soft Plush 1,00 10% 29,69 2. Doll Cuphead Mugman Mecup Brocup kids Gift US Stock 2 Pair-Wonder Nation Childrens 4,00 each 12,99 51,96 10% 57,16 3. Tucker Boots NEW Size 10 Black Easy on/off SUMMARY VAT [%] Net worth VAT Gross worth 10% 251,45 25,15 276,60 Total $ 251,45 $ 25,15 $ 276,60

{ "InvoiceDetails": { "InvoiceNumber": "10372826", "InvoiceDate": "05/15/2019", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Graham, Briggs and Anderson", "SellerAddress": "2056 Martin Extensions\nPort Christopherton, VA 87978", "SellerTaxNumber": "975-98-4861", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Moore Group", "ClientAddress": "89000 Christopher Brook\nPort Richardmouth, CA 87376", "ClientTaxNumber": "978-80-2701", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "NEW TOMMY HILFIGER RED WHITE BLUE #5 COLOR BLOCK BEACH SANDALS BOYS KIDS 8/9", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "34.50", "Tax": "10%", "Total_for_each_item": "189.75" }, { "Description": "Cuphead Game Soft Plush Doll Cuphead Mugman Mecup Brocup kids Gift US Stock", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "", "Tax": "10%", "Total_for_each_item": "29.69" }, { "Description": "Pair-Wonder Nation Childrens Tucker Boots NEW Size 10 Black Easy on/off", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "12.99", "Tax": "10%", "Total_for_each_item": "57.16" } ], "BankDetails": { "IBAN": "GB56SDLA43798626107179", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$251.45", "TotalTaxesAmount": "$25.15", "FinalTotal": "$276.60" } }

Invoice no: 54533510 Date of issue: 02/10/2021 Seller: Client: Tucker Inc Skinner Group 160 Kaitlin Flat 281 Cameron Alley Griffithhaven, DC 90675 East Marktown, CT 76958 Tax Id: 925-76-7636 Tax ld: 904-87-0658 IBAN:GB15JPFA79210576920492 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth The Key to Rebecca by Ken 5,00 each 5,17 25,85 10% 28,44 Follett 2. Escape from the Carnival of 5,00 each 5,01 25,05 10% 27,55 Horrors (Give Yourself Goosebumps) by R. L. Stine Master and God 1,00 each 7,00 7,00 10% 3. 7,70 SUMMARY VAT [%] Net worth VAT Gross worth 10% 57,90 5,79 63,69 Total $ 57,90 $ 5,79 $ 63,69

{ "InvoiceDetails": { "InvoiceNumber": "54533510", "InvoiceDate": "02/10/2021", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Tucker Inc", "SellerAddress": "160 Kaitlin Flat\nGriffithhaven, DC 90675", "SellerTaxNumber": "925-76-7636", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Skinner Group", "ClientAddress": "281 Cameron Alley\nEast Marktown, CT 76958", "ClientTaxNumber": "904-87-0658", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "The Key to Rebecca by Ken Follett", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "5.17", "Tax": "10%", "Total_for_each_item": "28.44" }, { "Description": "Escape from the Carnival of Horrors (Give Yourself Goosebumps) by R. L. Stine", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "5.01", "Tax": "10%", "Total_for_each_item": "27.55" }, { "Description": "Master and God", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "7.00", "Tax": "10%", "Total_for_each_item": "7.70" } ], "BankDetails": { "IBAN": "GB15JPFA79210576920492", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$57.90", "TotalTaxesAmount": "$5.79", "FinalTotal": "$63.69" } }

Invoice no: 99788357 Date of issue: 10/14/2018 Seller: Client: Lee-Everett Valdez, Young and Ingram 2239 Austin Flats 90080 Benjamin Locks North Antonio, KS 84993 New Loretta, NH 77733 Tax Id: 978-77-8519 Tax Id: 954-84-8461 IBAN:GB98RBEM11152229914136 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth Boho Women Multi-layer Long 4,00 each 0,99 3,96 10% 4,36 1. Chain Pendant Crystal Choker Necklace Jewelry Gift SUMMARY VAT [%] Net worth VAT Gross worth 10% 3,96 0,40 4,36 Total $ 3,96 $ 0,40 $ 4,36

{ "InvoiceDetails": { "InvoiceNumber": "99788357", "InvoiceDate": "10/14/2018", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Lee-Everett", "SellerAddress": "2239 Austin Flats\nNorth Antonio, KS 84993", "SellerTaxNumber": "978-77-8519", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Valdez, Young and Ingram", "ClientAddress": "90080 Benjamin Locks\nNew Loretta, NH 77733", "ClientTaxNumber": "954-84-8461", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Boho Women Multi-layer Long Chain Pendant Crystal Choker Necklace Jewelry Gift", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "0.99", "Tax": "10%", "Total_for_each_item": "4.36" } ], "BankDetails": { "IBAN": "GB98RBEM11152229914136", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$3.96", "TotalTaxesAmount": "$0.40", "FinalTotal": "$4.36" } }

Invoice no: 39760888 Date of issue: 07/20/2017 Seller: Client: Williamson-Rogers Yates and Sons 8214 Douglas Well 2569 Gloria Ridges Lauraland, DC 14785 Wallaceview, FL 68952 Tax Id: 968-74-1503 Tax Id: 908-84-3278 IBAN:GB51ROKZ76547758479639 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth Nintendo Switch Lite Turquoise 1,00 each 130,00 130,00 10% 143,00 Blue CONSOLE ONLY - No Charger [B4-1] each 21,99 87,96 10% 96,76 Sony PlayStation Gray PS1 4,00 Console! CONSOLE ONLY! Tested Working! Nintendo BLUE Wii System each 99,98 3,00 299,94 10% 329,93 3. Game Console Complete with 2 Motion Remotes Tested Work SUMMARY VAT [%] Net worth VAT Gross worth 10% 517,90 51,79 569,69 Total $ 517,90 $ 51,79 $ 569,69

{ "InvoiceDetails": { "InvoiceNumber": "39760888", "InvoiceDate": "07/20/2017", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Williamson-Rogers", "SellerAddress": "8214 Douglas Well\nLauraland, DC 14785", "SellerTaxNumber": "968-74-1503", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Yates and Sons", "ClientAddress": "2569 Gloria Ridges\nWallaceview, FL 68952", "ClientTaxNumber": "908-84-3278", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Nintendo Switch Lite Turquoise", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "130.00", "Tax": "10%", "Total_for_each_item": "143.00" }, { "Description": "Blue CONSOLE ONLY - No Charger [B4-1]", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "21.99", "Tax": "10%", "Total_for_each_item": "96.76" }, { "Description": "Sony PlayStation Gray PS1 Console! CONSOLE ONLY! Tested Working!", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "99.98", "Tax": "10%", "Total_for_each_item": "329.93" }, { "Description": "Nintendo BLUE Wii System Game Console Complete with 2 Motion Remotes Tested Work", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "99.98", "Tax": "10%", "Total_for_each_item": "329.93" } ], "BankDetails": { "IBAN": "GB51ROKZ76547758479639", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$517.90", "TotalTaxesAmount": "$51.79", "FinalTotal": "$569.69" } }

Invoice no: 60241381 Date of issue: 10/02/2018 Seller: Client: Stevens-Black Higgins, Bautista and Harrison 35899 Sean Plaza PSC 7664, B0x 0557 Jasonton, NE 23838 APOAE53176 Tax Id: 939-88-5337 Tax Id: 953-83-6989 IBAN:GB31FUBU09086285398305 ITEMS Description Qty UM VAT [%] No. Net price Net worth Gross worth Women's black cocktail dress, 5,00 each 19,99 99,95 10% 109,94 size 4 Women Sexy Lingerie Lace 5,00 each 0,99 4,95 10% 5,45 Dress Underwear Babydoll Sleepwear G-string Bikini Lot SUMMARY VAT [%] Net worth VAT Gross worth 10% 104,90 10,49 115,39 Total $ 104,90 $ 10,49 $115,39

{ "InvoiceDetails": { "InvoiceNumber": "60241381", "InvoiceDate": "10/02/2018", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Stevens-Black", "SellerAddress": "35899 Sean Plaza\nJasonton, NE 23838", "SellerTaxNumber": "939-88-5337", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Higgins, Bautista and Harrison", "ClientAddress": "PSC 7664, B0x 0557\nAPOAE53176", "ClientTaxNumber": "953-83-6989", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Women's black cocktail dress, size 4", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "19.99", "Tax": "10%", "Total_for_each_item": "109.94" }, { "Description": "Women Sexy Lingerie Lace Dress Underwear Babydoll Sleepwear G-string Bikini Lot", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "0.99", "Tax": "10%", "Total_for_each_item": "5.45" } ], "BankDetails": { "IBAN": "GB31FUBU09086285398305", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$104.90", "TotalTaxesAmount": "$10.49", "FinalTotal": "$115.39" } }

Invoice no: 64125453 Date of issue: 03/25/2013 Seller: Client: Soto and Sons Campos PLC 733 Walker Wells 021 Ramirez Springs Apt. 983 South Grace, AL 58131 Bradleyville, IN 84303 Tax Id: 953-83-6829 Tax Id: 942-98-6009 IBAN:GB58PNWL56187666639321 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth New Fully Automatic Red Wine 3,00 each 25,99 77,97 10% 85,77 Bottle Opener Electric Red Wine Opener Corkscrew each 35,99 179,95 NEW Wall Mounted Metal Relax 5,00 10% 197,95 2. Glass and Bottle Holder Wine Cork Storage 4 Rack Wine Glasses Goblets Pair Clear 1,00 each 12,00 12,00 10% 13,20 3. Glass SUMMARY VAT [%] Net worth VAT Gross worth 269,92 26,99 10% 296,91 Total $ 269,92 $ 26,99 $ 296,91

{ "InvoiceDetails": { "InvoiceNumber": "64125453", "InvoiceDate": "03/25/2013", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Soto and Sons", "SellerAddress": "733 Walker Wells\nSouth Grace, AL 58131", "SellerTaxNumber": "953-83-6829", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Campos PLC", "ClientAddress": "021 Ramirez Springs Apt. 983\nBradleyville, IN 84303", "ClientTaxNumber": "942-98-6009", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "New Fully Automatic Red Wine Bottle Opener Electric Red Wine Opener Corkscrew", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "25.99", "Tax": "10%", "Total_for_each_item": "85.77" }, { "Description": "NEW Wall Mounted Metal Relax Glass and Bottle Holder Wine Cork Storage 4 Rack", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "35.99", "Tax": "10%", "Total_for_each_item": "197.95" }, { "Description": "Wine Glasses Goblets Pair Clear Glass", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "12.00", "Tax": "10%", "Total_for_each_item": "13.20" } ], "BankDetails": { "IBAN": "GB58PNWL56187666639321", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$269.92", "TotalTaxesAmount": "$26.99", "FinalTotal": "$296.91" } }

Invoice no: 80036269 Date of issue: 02/27/2018 Seller: Client: Mccarty-Mcgee Hull, Page and Perez 6898 Marshall Radial 865 Marissa River Suite 364 Youngmouth, KY 32938 West Christopher, KS 80815 Tax Id: 983-98-4047 Tax ld: 907-74-5378 IBAN: GB71TLWQ75237996090641 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth 48 Inch Marble Dinning Table 3,00 each 3 400,00 10 200,00 10% 11 220,00 Lapis Lazuli Stone Hall Table with Geometrical Art each 8 630,92 6'x3' Marble Dining Table Hakik 1,00 8 630,92 10% 9 494,01 2. Pietradura Inlay Room Outdoor Mosaic Decor H3143 5'x2' Marble White Center Table 3,00 each 3 888,89 11 666,67 10% 12 833,34 3. Top With 18" Tall Stand Pauashell Inlay Art Deco 48" Marble Round Dining Table 8 307,53 41 537,65 10% 45 691,42 5,00 each 4 Top Lapis Floral Inlay Arts Restaurant Decor E1053 SUMMARY VAT [%] Net worth VAT Gross worth 10% 72 035,24 7 203,52 79 238,76 Total $ 72 035,24 $7203,52 $ 79 238,76

{ "InvoiceDetails": { "InvoiceNumber": "80036269", "InvoiceDate": "02/27/2018", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Mccarty-Mcgee", "SellerAddress": "6898 Marshall Radial\nYoungmouth, KY 32938", "SellerTaxNumber": "983-98-4047", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Hull, Page and Perez", "ClientAddress": "865 Marissa River Suite 364\nWest Christopher, KS 80815", "ClientTaxNumber": "907-74-5378", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "48 Inch Marble Dining Table", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "3,400.00", "Tax": "10%", "Total_for_each_item": "11,220.00" }, { "Description": "Lapis Lazuli Stone Hall Table with Geometrical Art", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "8,630.92", "Tax": "10%", "Total_for_each_item": "9,494.01" }, { "Description": "5'x2' Marble White Center Table with 18\" Tall Stand Pauashell Inlay Art Deco", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "3,888.89", "Tax": "10%", "Total_for_each_item": "12,833.34" }, { "Description": "48\" Marble Round Dining Table Top Lapis Floral Inlay Arts Restaurant Decor E1053", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "8,307.53", "Tax": "10%", "Total_for_each_item": "45,691.42" } ], "BankDetails": { "IBAN": "GB71TLWQ75237996090641", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$72,035.24", "TotalTaxesAmount": "$7,203.52", "FinalTotal": "$79,238.76" } }

Invoice no: 20653012 Date of issue: 08/03/2013 Seller: Client: Smith and Sons Coleman Inc 237 Steven Views 44067 Woods Meadows Suite 659 Lake Robert, Ml 28151 Mariamouth, UT 44968 Tax Id: 912-86-5998 Tax ld: 918-88-4124 IBAN: GB46MLEX00282137220677 ITEMS Description Qty UM Net worth No. Net price VAT [%] Gross worth 1,00 14,99 14,99 10% 16,49 1. Sony PlayStation 1 PS1 Console each model scph-7501 Nintendo 64 Console with Box, 4,00 each 120,00 480,00 10% 528,00 2. Foam and extra oem controller B311 Nintendo 3DS console 4,00 each 11,99 47,96 10% 52,76 Cosmo Black Japan x PocketGo Bittboy v2 White 1,00 each 39,00 39,00 10% 42,90 4 Retro Video Game Portable Console - 3.5 IPS display SUMMARY VAT [%] Net worth VAT Gross worth 10% 581,95 58,20 640,15 Total $ 581,95 $ 58,20 $ 640,15

{ "InvoiceDetails": { "InvoiceNumber": "20653012", "InvoiceDate": "08/03/2013", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Smith and Sons", "SellerAddress": "237 Steven Views\nLake Robert, MI 28151", "SellerTaxNumber": "912-86-5998", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Coleman Inc", "ClientAddress": "44067 Woods Meadows Suite 659\nMariamouth, UT 44968", "ClientTaxNumber": "918-88-4124", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Sony PlayStation 1 PS1 Console model scph-7501", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "14.99", "Tax": "10%", "Total_for_each_item": "16.49" }, { "Description": "Nintendo 64 Console with Box, Foam and extra oem controller", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "120.00", "Tax": "10%", "Total_for_each_item": "528.00" }, { "Description": "B311 Nintendo 3DS console Cosmo Black Japan x PocketGo Bittboy v2 White", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "11.99", "Tax": "10%", "Total_for_each_item": "52.76" }, { "Description": "Retro Video Game Portable Console - 3.5 IPS display", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "39.00", "Tax": "10%", "Total_for_each_item": "42.90" } ], "BankDetails": { "IBAN": "GB46MLEX00282137220677", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$581.95", "TotalTaxesAmount": "$58.20", "FinalTotal": "$640.15" } }

Invoice no: 43417184 Date of issue: 01/15/2017 Seller: Client: Johnson, Frye and Jones Garner-Robinson 986 Jacob Common 54313 Scott Drive Rodrigueztown, NE 91278 East Emilyburgh, ME 01916 Tax Id: 925-77-5397 Tax Id: 928-92-0135 IBAN: GB83ZOYM71778356681564 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth Lego Star Wars Minifigures 3,00 each 2,98 8,94 10% 9,83 Stormtrooper Darth Vader Yoda ObiVan Mandalorian New Nike SB Dunk High x Concepts 2,00 each 100,00 200,00 10% 220,00 Kids Size 3 Ugly Sweater 2017 Pre School A01557-446 Nike Air Jordan 1 Mid Obsidian 4,00 each 24,99 99,96 10% 109,96 3. 640735-174 Toddler Kids Children Size 8C Blue SUMMARY VAT [%] Net worth VAT Gross worth 10% 308,90 30,89 339,79 Total $ 308,90 $ 30,89 $ 339,79

{ "InvoiceDetails": { "InvoiceNumber": "43417184", "InvoiceDate": "01/15/2017", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Johnson, Frye and Jones", "SellerAddress": "986 Jacob Common\nRodrigueztown, NE 91278", "SellerTaxNumber": "925-77-5397", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Garner-Robinson", "ClientAddress": "54313 Scott Drive\nEast Emilyburgh, ME 01916", "ClientTaxNumber": "928-92-0135", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Lego Star Wars Minifigures Stormtrooper Darth Vader Yoda ObiVan Mandalorian New", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "2.98", "Tax": "10%", "Total_for_each_item": "9.83" }, { "Description": "Nike SB Dunk High x Concepts", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "100.00", "Tax": "10%", "Total_for_each_item": "220.00" }, { "Description": "Nike Air Jordan 1 Mid Obsidian 640735-174 Toddler Kids Children Size 8C Blue", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "24.99", "Tax": "10%", "Total_for_each_item": "109.96" } ], "BankDetails": { "IBAN": "GB83ZOYM71778356681564", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$308.90", "TotalTaxesAmount": "$30.89", "FinalTotal": "$339.79" } }

Invoice no: 25698672 Date of issue: 08/01/2015 Seller: Client: Gordon, Alvarado and Jones Manning-Ho 943 Sean Park Suite 284 92026 Michael Terrace Apt. 138 North Derrick, OR 67536 West Michael, IL 42693 Tax Id: 936-79-2794 Tax ld: 960-85-1578 IBAN:GB47JKAT88391563723291 ITEMS Description UM VAT [%] No. Qty Net price Net worth Gross worth CCNA 200-301 50 GB AUG 2020 1,99 9,95 10% 10,94 1. 5,00 each Cisco Video/Official Books/Exam Dumps/Licences Tales from the Buffalo Bills 5,00 each 5,50 27,50 10% 30,25 . A boy who grew up eating 4,00 each 19,50 78,00 10% 85,80 3. nightmare It's Okay to Not Be Okay Picturebook SUMMARY VAT [%] Net worth VAT Gross worth 10% 115,45 11,55 127,00 Total $ 115,45 $ 11,55 $ 127,00

{ "InvoiceDetails": { "InvoiceNumber": "25698672", "InvoiceDate": "08/01/2015", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Gordon, Alvarado and Jones", "SellerAddress": "943 Sean Park Suite 284\nNorth Derrick, OR 67536", "SellerTaxNumber": "936-79-2794", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Manning-Ho", "ClientAddress": "92026 Michael Terrace Apt. 138\nWest Michael, IL 42693", "ClientTaxNumber": "960-85-1578", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "CCNA 200-301 50 GB AUG 2020 Cisco Video/Official Books/Exam Dumps/Licences", "Qty": "1.99", "UnitOfMeasure": "each", "NetPrice": "9.95", "Tax": "10%", "Total_for_each_item": "10.94" }, { "Description": "Tales from the Buffalo Bills", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "5.50", "Tax": "10%", "Total_for_each_item": "30.25" }, { "Description": "A boy who grew up eating nightmare It's Okay to Not Be Okay Picturebook", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "19.50", "Tax": "10%", "Total_for_each_item": "85.80" } ], "BankDetails": { "IBAN": "GB47JKAT88391563723291", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$115.45", "TotalTaxesAmount": "$11.55", "FinalTotal": "$127.00" } }

Invoice no: 16131761 Date of issue: 12/04/2015 Seller: Client: Figueroa, Richard and Hunter Watts-Glover 177 Ralph Oval Apt. 840 765 Danny Islands Lake Julie, MD 68049 New Robinberg, KS 90636 Tax Id: 997-81-6205 Tax Id: 960-96-3792 IBAN:GB67GACG37604699494790 ITEMS Description Qty UM VAT [%] No. Net price Net worth Gross worth Rickshaw Decoration Gift Wine 71,49 285,96 10% 314,56 1. 4,00 each Rack Retro Holder Bar Home Ornaments Vintage Iron Custom wine glass 4,00 each 19,00 76,00 10% 83,60 2. SUMMARY VAT [%] Net worth VAT Gross worth 10% 361,96 36,20 398,16 Total $ 361,96 $ 36,20 $ 398,16

{ "InvoiceDetails": { "InvoiceNumber": "16131761", "InvoiceDate": "12/04/2015", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Figueroa, Richard and Hunter", "SellerAddress": "177 Ralph Oval Apt. 840\nLake Julie, MD 68049", "SellerTaxNumber": "997-81-6205", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Watts-Glover", "ClientAddress": "765 Danny Islands\nNew Robinberg, KS 90636", "ClientTaxNumber": "960-96-3792", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Rickshaw Decoration Gift Wine Rack Retro Holder Bar Home Ornaments Vintage Iron", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "71.49", "Tax": "10%", "Total_for_each_item": "314.56" }, { "Description": "Custom wine glass", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "19.00", "Tax": "10%", "Total_for_each_item": "83.60" } ], "BankDetails": { "IBAN": "GB67GACG37604699494790", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$361.96", "TotalTaxesAmount": "$36.20", "FinalTotal": "$398.16" } }

Invoice no: 86883880 Date of issue: 06/16/2018 Seller: Client: Rhodes, Young and Yoder Davis PLC 41630 Sanchez Avenue 7257 Chelsea Circle Lake Nathan, MO 18866 North Victoria, Ml 38860 Tax Id: 995-92-6109 Tax ld: 988-72-4811 IBAN:GB63WGSI95835863625969 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth Unicorn Series Small Large Long each 46,50 139,50 10% 153,45 3,00 Floor Carpet Area Rugs Various Size Soft Rug 2. each 13,59 27,18 10% 29,90 2Pack Soft Fluffy Faux Fur Plain 2,00 Chair Cover Washable Shaggy Area Rugs Carpet each 11,69 23,38 3D Starry sky Carpet Child Play 2,00 10% 25,72 3. Area Rug Kids Room Carpets Mat for Living Room 3pcs Faux Fur Seat Pads 30cm 1,00 each 14,66 14,66 10% 16,13 4 Round Cushions Fleece Floor Carpets Decorative SUMMARY VAT [%] Net worth VAT Gross worth 10% 204,72 20,47 225,19 Total $ 204,72 $ 20,47 $ 225,19

{ "InvoiceDetails": { "InvoiceNumber": "86883880", "InvoiceDate": "06/16/2018", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Rhodes, Young and Yoder", "SellerAddress": "41630 Sanchez Avenue\nLake Nathan, MO 18866", "SellerTaxNumber": "995-92-6109", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Davis PLC", "ClientAddress": "7257 Chelsea Circle\nNorth Victoria, MI 38860", "ClientTaxNumber": "988-72-4811", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Unicorn Series Small Large Long Floor Carpet Area Rugs Various Size Soft Rug", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "46.50", "Tax": "10%", "Total_for_each_item": "153.45" }, { "Description": "2Pack Soft Fluffy Faux Fur Plain Chair Cover Washable Shaggy Area Rugs Carpet", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "11.69", "Tax": "10%", "Total_for_each_item": "23.38" }, { "Description": "3D Starry sky Carpet Child Play Area Rug Kids Room Carpets Mat for Living Room", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "14.66", "Tax": "10%", "Total_for_each_item": "16.13" } ], "BankDetails": { "IBAN": "GB63WGSI95835863625969", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$204.72", "TotalTaxesAmount": "$20.47", "FinalTotal": "$225.19" } }

Invoice no: 76330023 Date of issue: 05/04/2018 Seller: Client: Baker-jackson Obrien Ltd 656 Erica Hills 246 Huff Forest Port Danielleborough, NV 55762 Freemantown, NC 87868 Tax ld: 950-81-6113 Tax ld: 967-73-1985 IBAN: GB07LTFN50234175514194 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth Custom Built Gaming Computer 2,00 each 217,50 435,00 10% 478,50 2. AMD Custom Ryzen 5 Quad 2,00 each 574,99 1149,98 10% 1 264,98 Core Gaming PC 4.2GHZ Computer 8GB 1TB AM4 DDR4 Vega 11 HP Compaq 6200 Pro SFF 5,00 each 113,96 569,80 10% 3. 626,78 Desktop Computer Pentium Windows 10 System 500GB 1TB SAMA RGB Gaming PC Desktop 400,00 400,00 10% 440,00 1,00 each 4 Computer i5 3.7GHz Nvidia GTX 1060 16GB Windows 10 SUMMARY VAT [%] Net worth VAT Gross worth 10% 2 554,78 255,48 2 810,26 Total $ 2554,78 $ 255,48 $ 2 810,26

{ "InvoiceDetails": { "InvoiceNumber": "76330023", "InvoiceDate": "05/04/2018", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Baker-jackson", "SellerAddress": "656 Erica Hills\nPort Danielleborough, NV 55762", "SellerTaxNumber": "950-81-6113", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Obrien Ltd", "ClientAddress": "246 Huff Forest\nFreemantown, NC 87868", "ClientTaxNumber": "967-73-1985", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Custom Built Gaming Computer", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "217.50", "Tax": "10%", "Total_for_each_item": "435.00" }, { "Description": "AMD Custom Ryzen 5 Quad Core Gaming PC 4.2GHZ Computer 8GB 1TB AM4 DDR4 Vega 11", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "574.99", "Tax": "10%", "Total_for_each_item": "1149.98" }, { "Description": "HP Compaq 6200 Pro SFF Desktop Computer Pentium Windows 10 System 500GB 1TB", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "113.96", "Tax": "10%", "Total_for_each_item": "569.80" }, { "Description": "SAMA RGB Gaming PC Desktop Computer i5 3.7GHz Nvidia GTX 1060 16GB Windows 10", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "400.00", "Tax": "10%", "Total_for_each_item": "440.00" } ], "BankDetails": { "IBAN": "GB07LTFN50234175514194", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$2554.78", "TotalTaxesAmount": "$255.48", "FinalTotal": "$2810.26" } }

Invoice no: 54569960 Date of issue: 12/06/2020 Seller: Client: Copeland-Hudson Jones, Butler and Olson 29285 Montgomery Hills Suite 745 Unit 9503 Box 4557 New Susan, WY 54431 DPO AE 74687 Tax Id: 983-91-5966 Tax ld: 971-98-9041 IBAN: GB44RLKX50801437811075 ITEMS Description Qty UM VAT [%] No. Net price Net worth Gross worth Chef Wine Bottle Holder 4,00 each 65,95 263,80 10% 290,18 2. Leidenfcost Vineyards 5,00 each 3,99 19,95 10% 21,95 Stemware Wine Glass Hammered Brass Over Stainless 1,00 each 9,99 9,99 10% 10,99 steel Stemless Wine Glasses/ Candle Holders SUMMARY VAT [%] Net worth VAT Gross worth 10% 293,74 29,37 323,11 Total $ 293,74 $ 29,37 $ 323,11

{ "InvoiceDetails": { "InvoiceNumber": "54569960", "InvoiceDate": "12/06/2020", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Copeland-Hudson", "SellerAddress": "29285 Montgomery Hills Suite 745\nNew Susan, WY 54431", "SellerTaxNumber": "983-91-5966", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Jones, Butler and Olson", "ClientAddress": "Unit 9503 Box 4557\nDPO AE 74687", "ClientTaxNumber": "971-98-9041", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Chef Wine Bottle Holder", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "65.95", "Tax": "10%", "Total_for_each_item": "263.80" }, { "Description": "Leidenfcost Vineyards Stemware Wine Glass Hammered Brass Over Stainless steel Stemless Wine Glasses/ Candle Holders", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "3.99", "Tax": "10%", "Total_for_each_item": "19.95" }, { "Description": "Stemware Wine Glass Hammered Brass Over Stainless steel Stemless Wine Glasses/ Candle Holders", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "9.99", "Tax": "10%", "Total_for_each_item": "9.99" } ], "BankDetails": { "IBAN": "GB44RLKX50801437811075", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$293.74", "TotalTaxesAmount": "$29.37", "FinalTotal": "$323.11" } }

Invoice no: 24048799 Date of issue: 05/21/2014 Seller: Client: Rodriguez-jackson Williams, Fletcher and Taylor 4804 Riley Row Suite 059 9371 Harvey Port Suite 901 East Edwardtown, MN 91106 South Tabitha, ID 50921 Tax ld: 983-85-8151 Tax ld: 932-73-0724 IBAN:GB55GZIH60469560297692 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth Large Blue Long Sleeve Fit & 5,00 each 0,99 4,95 10% 5,45 1. Flare Dress Elastic Waist Crochet Detail Bohemian SUMMARY VAT [%] Net worth VAT Gross worth 10% 4,95 0,50 5,45 Total $ 4,95 $ 0,50 $ 5,45

{ "InvoiceDetails": { "InvoiceNumber": "24048799", "InvoiceDate": "05/21/2014", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Rodriguez-jackson", "SellerAddress": "4804 Riley Row Suite 059\nEast Edwardtown, MN 91106", "SellerTaxNumber": "983-85-8151", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Williams, Fletcher and Taylor", "ClientAddress": "9371 Harvey Port Suite 901\nSouth Tabitha, ID 50921", "ClientTaxNumber": "932-73-0724", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Large Blue Long Sleeve Fit & Flare Dress Elastic Waist Crochet Detail Bohemian", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "0.99", "Tax": "10%", "Total_for_each_item": "4.95" } ], "BankDetails": { "IBAN": "GB55GZIH60469560297692", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$4.95", "TotalTaxesAmount": "$0.50", "FinalTotal": "$5.45" } }

Invoice no: 42242778 Date of issue: 03/05/2017 Seller: Client: Roberson and Sons Moore, Hall and Figueroa 77336 Steven Plains 535 Martin Heights Apt. 974 East Ann, DC 60349 North Ryantown, TX 02748 Tax Id: 941-98-3262 Tax ld: 945-77-2539 IBAN:GB14OANA54164825940161 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth 6'x3' Marble Dining Center 4,00 each 6 040,40 24 161,60 10% 26 577,76 1. Table With Black Top Floral Collectible Inlaid E963 SUMMARY VAT [%] Net worth VAT Gross worth 10% 24 161,60 2 416,16 26 577,76 Total $ 24 161,60 $ 2 416,16 $ 26 577,76

{ "InvoiceDetails": { "InvoiceNumber": "42242778", "InvoiceDate": "03/05/2017", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Roberson and Sons", "SellerAddress": "77336 Steven Plains\nEast Ann, DC 60349", "SellerTaxNumber": "941-98-3262", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Moore, Hall and Figueroa", "ClientAddress": "535 Martin Heights Apt. 974\nNorth Ryantown, TX 02748", "ClientTaxNumber": "945-77-2539", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "6'x3' Marble Dining Center Table With Black Top Floral Collectible Inlaid E963", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "6,040.40", "Tax": "10%", "Total_for_each_item": "24,161.60" } ], "BankDetails": { "IBAN": "GB14OANA54164825940161", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$24,161.60", "TotalTaxesAmount": "$2,416.16", "FinalTotal": "$26,577.76" } }

Invoiceno: 59932057 Date of issue: 01/17/2021 Seller: Client: Navarro-Jensen Jones Inc 092 David Plains Apt. 475 31107 Nicholas Crest Apt. 286 Williamsonport, NM 97897 Tammyfurt, Rl 24469 Tax Id: 930-91-8783 Tax ld: 984-73-8910 IBAN:GB54JPDR27618813241451 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth Marquetry Art Marble Inlay 5,00 each 2 860,00 14 300,00 10% 15 730,00 Table Top Octagon Dinning Table Home Assent 48 Inches 30 Inches Floral Art Inlaid Coffee 1,00 each 840,00 840,00 10% 924,00 2. Table Top Round Marble Island Table Home Deco 36" Agate Center Dining Table 2,00 each 1 490,00 2 980,00 10% 3 278,00 B Top Precious Stone Hallway Furniture Decors A026 SUMMARY VAT [%] Net worth VAT Gross worth 10% 18 120,00 1 812,00 19 932,00 Total $ 18 120,00 $ 1 812,00 $ 19 932,00

{ "InvoiceDetails": { "InvoiceNumber": "59932057", "InvoiceDate": "01/17/2021", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Navarro-Jensen", "SellerAddress": "092 David Plains Apt. 475\nWilliamsonport, NM 97897", "SellerTaxNumber": "930-91-8783", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Jones Inc", "ClientAddress": "31107 Nicholas Crest Apt. 286\nTammyfurt, RI 24469", "ClientTaxNumber": "984-73-8910", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Marquetry Art Marble Inlay Table Top Octagon Dining Table Home Assent 48 Inches", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "2,860.00", "Tax": "10%", "Total_for_each_item": "14,300.00" }, { "Description": "30 Inches Floral Art Inlaid Coffee Table Top Round Marble Island Table Home Deco", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "840.00", "Tax": "10%", "Total_for_each_item": "840.00" }, { "Description": "36\" Agate Center Dining Table Top Precious Stone Hallway Furniture Decors A026", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "1,490.00", "Tax": "10%", "Total_for_each_item": "2,980.00" } ], "BankDetails": { "IBAN": "GB54JPDR27618813241451", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$18,120.00", "TotalTaxesAmount": "$1,812.00", "FinalTotal": "$19,932.00" } }

Invoice no: 91966464 Date of issue: 08/24/2020 Seller: Client: Taylor and Sons Hays and Sons 63998 Rojas Trafficway 073 Christopher Fall Georgemouth, CA 01544 Port Danny, NC 49968 Tax Id: 982-80-5952 Tax Id: 990-91-6829 IBAN:GB14ETFJ75094365759842 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth Super Nintendo SNES System each 103,99 207,98 10% 228,78 2,00 Console Controller & Cables - SNS-001 + 3 Games each 899,99 899,99 10% 989,99 PlayStation 5 Console Disc 1,00 Version **PREORDER** Nintendo Wii U Console 2,00 each 79,99 159,98 10% 175,98 3. Deluxe/Handheld Bundle SUMMARY VAT [%] Net worth VAT Gross worth 10% 1 267,95 126,80 1 394,75 Total $1267,95 $ 126,80 $1394,75

{ "InvoiceDetails": { "InvoiceNumber": "91966464", "InvoiceDate": "08/24/2020", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Taylor and Sons", "SellerAddress": "63998 Rojas Trafficway\nGeorgemouth, CA 01544", "SellerTaxNumber": "982-80-5952", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Hays and Sons", "ClientAddress": "073 Christopher Fall\nPort Danny, NC 49968", "ClientTaxNumber": "990-91-6829", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Super Nintendo SNES System Console Controller & Cables - SNS-001 + 3 Games", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "103.99", "Tax": "10%", "Total_for_each_item": "207.98" }, { "Description": "PlayStation 5 Console Disc Version **PREORDER**", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "899.99", "Tax": "10%", "Total_for_each_item": "899.99" }, { "Description": "Nintendo Wii U Console Deluxe/Handheld Bundle", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "79.99", "Tax": "10%", "Total_for_each_item": "159.98" } ], "BankDetails": { "IBAN": "GB14ETFJ75094365759842", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$1,267.95", "TotalTaxesAmount": "$126.80", "FinalTotal": "$1,394.75" } }

Invoice no: 45802970 Date of issue: 03/30/2021 Seller: Client: Walter-Robbins Lopez, Pearson and Garcia 454 Ward Heights 4300 Vincent Fort Apt. 067 Port Joshuafort, OK 49084 Silvaland, MN 16233 Tax ld: 991-91-1867 Tax ld: 911-96-4726 IBAN: GB94QNPA65418582220361 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth Nintendo Wii Console - 2 sets 4,00 each 99,99 399,96 10% 439,96 controllers Plus All Cables Included Works Great 5,00 each 150,00 Xbox One S 1 TB Console 750,00 10% 825,00 2. Playstation 2 FINAL FANTASY XIl 5,00 each 184,00 920,00 10% 1 012,00 3. Slim Console System SCPH-75000 Tested Japan 5,00 each 104,99 524,95 10% Nintendo Wii Console Complete 577,44 4. Bundle w/extras tested Nintendo Wll Black Console 4,00 each 52,95 211,80 10% 232,98 5. Bundle 2 Remotes+ sensor+ 1 Numchuk Tested & Works Nintendo 2DS Super Mario 4,00 each 129,99 519,96 10% 571,96 6. Maker Edition Console Complete EXCELLENT CONDITION Nintendo 64 Console with Box, 3,00 120,00 360,00 10% 396,00 each Foam and extra oem controller SUMMARY VAT [%] Net worth VAT Gross worth 10% 3 686,67 368,67 4 055,34 Total $ 3 686,67 $ 368,67 $ 4 055,34

{ "InvoiceDetails": { "InvoiceNumber": "45802970", "InvoiceDate": "03/30/2021", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Walter-Robbins", "SellerAddress": "454 Ward Heights\nPort Joshuafort, OK 49084", "SellerTaxNumber": "991-91-1867", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Lopez, Pearson and Garcia", "ClientAddress": "4300 Vincent Fort Apt. 067\nSilvaland, MN 16233", "ClientTaxNumber": "911-96-4726", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Nintendo Wii Console - 2 sets controllers Plus All Cables Included Works Great", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "99.99", "Tax": "10%", "Total_for_each_item": "399.96" }, { "Description": "Xbox One S 1 TB Console", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "750.00", "Tax": "10%", "Total_for_each_item": "825.00" }, { "Description": "Playstation 2 FINAL FANTASY XI Slim Console System SCPH-75000 Tested Japan", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "104.99", "Tax": "10%", "Total_for_each_item": "524.95" }, { "Description": "Nintendo Wii Console Complete Bundle w/extras tested", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "52.95", "Tax": "10%", "Total_for_each_item": "211.80" }, { "Description": "Nintendo 2DS Super Mario Maker Edition Console Complete EXCELLENT CONDITION", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "129.99", "Tax": "10%", "Total_for_each_item": "519.96" }, { "Description": "Nintendo 64 Console with Box, Foam and extra oem controller", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "120.00", "Tax": "10%", "Total_for_each_item": "360.00" } ], "BankDetails": { "IBAN": "GB94QNPA65418582220361", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$3,686.67", "TotalTaxesAmount": "$368.67", "FinalTotal": "$4,055.34" } }

Invoice no: 37020779 Date of issue: 12/23/2019 Seller: Client: Duke, Levy and Arnold Jenkins-Lewis 8058 Ross Alley Apt. 327 166 Sandra Circle Christineburgh, Wl 90565 Reyesport, M0 30297 Tax Id: 929-98-4501 Tax ld: 961-79-9117 IBAN:GB28NIDB28600352656717 ITEMS Description UM VAT [%] No. Qty Net price Net worth Gross worth 37,69 37,69 10% 41,46 Sperry Top-Sider Boys Toddlers 1. 1,00 each Lace Tie Boat Shoes Brown 13M New Adult Girl Version Hermione 5,00 each 64,16 320,80 10% 352,88 2. Granger Cosplay Costume Gryffindor Kid size In Stock SUMMARY VAT [%] Net worth VAT Gross worth 10% 358,49 35,85 394,34 Total $ 358,49 $ 35,85 $ 394,34

{ "InvoiceDetails": { "InvoiceNumber": "37020779", "InvoiceDate": "12/23/2019", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Duke, Levy and Arnold", "SellerAddress": "8058 Ross Alley Apt. 327\nChristineburgh, Wl 90565", "SellerTaxNumber": "929-98-4501", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Jenkins-Lewis", "ClientAddress": "166 Sandra Circle\nReyesport, M0 30297", "ClientTaxNumber": "961-79-9117", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Sperry Top-Sider Boys Toddlers Lace Tie Boat Shoes Brown 13M New", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "37.69", "Tax": "10%", "Total_for_each_item": "41.46" }, { "Description": "Adult Girl Version Hermione Granger Cosplay Costume Gryffindor Kid size In Stock", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "64.16", "Tax": "10%", "Total_for_each_item": "352.88" } ], "BankDetails": { "IBAN": "GB28NIDB28600352656717", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$358.49", "TotalTaxesAmount": "$35.85", "FinalTotal": "$394.34" } }

Invoice no: 56282973 Date of issue: 06/30/2015 Seller: Client: Davis, Orozco and Walsh Boyer, Trevino and Hines 238 Regina Harbors PSC 8001, B0x 1211 Dylanborough, MS 91324 APO AP 77071 Tax Id: 935-74-2338 Tax Id: 980-95-9276 IBAN:GB27EQLH20102392333879 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth each 40 000,00 10% Yilong 5'x8' Handknotted Silk 5,00 8000,00 44 000,00 Area Rug Living Room Black Classic Carpet L38B each 46,89 46,89 10% 51,58 Bohemia Style Round Morocco 1,00 Area Rug Tassel Carpet Mat Floor Blanket Room Decor 3D Carpet Mat Printing Home 2,00 each 11,71 23,42 10% 25,76 3. Hallway Door Floor Anti-slip Rug 40*60mm/40*120mm Cartoon Rabbit Printed Round 2,00 each 177,08 354,16 10% 389,58 4. Carpet Area Rug Children Play Tent Floor Mat Rug Wow Floral Medallion Rectangle 5,00 each 314,99 1 574,95 10% 1 732,45 Area Rug Hand Knotted Wool Silk Carpet (5 x 3)' Feather Pattern Area Rugs 5,00 each 13,46 67,30 10% 74,03 6. Living Room Floor Mat Non-slip Kitchen Carpets Decor SUMMARY VAT [%] Net worth VAT Gross worth 10% 42 066,72 4 206,67 46 273,39 Total $ 42 066,72 $ 4 206,67 $ 46 273,39

{ "InvoiceDetails": { "InvoiceNumber": "56282973", "InvoiceDate": "06/30/2015", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Davis, Orozco and Walsh", "SellerAddress": "238 Regina Harbors\nDylanborough, MS 91324", "SellerTaxNumber": "935-74-2338", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Boyer, Trevino and Hines", "ClientAddress": "PSC 8001, B0x 1211\nAPO AP 77071", "ClientTaxNumber": "980-95-9276", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Yilong 5'x8' Handknotted Silk Area Rug Living Room Black Classic Carpet L38B", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "8000.00", "Tax": "10%", "Total_for_each_item": "44000.00" }, { "Description": "Bohemia Style Round Morocco Area Rug Tassel Carpet Mat Floor Blanket Room Decor", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "46.89", "Tax": "10%", "Total_for_each_item": "51.58" }, { "Description": "3D Carpet Mat Printing Home Hallway Door Floor Anti-slip Rug 40*60mm/40*120mm", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "11.71", "Tax": "10%", "Total_for_each_item": "25.76" }, { "Description": "Cartoon Rabbit Printed Round Carpet Area Rug Children Play Tent Floor Mat Rug", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "177.08", "Tax": "10%", "Total_for_each_item": "389.58" }, { "Description": "Wow Floral Medallion Rectangle Area Rug Hand Knotted Wool Silk Carpet (5 x 3)'", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "13.46", "Tax": "10%", "Total_for_each_item": "74.03" } ], "BankDetails": { "IBAN": "GB27EQLH20102392333879", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$42066.72", "TotalTaxesAmount": "$4206.67", "FinalTotal": "$46273.39" } }

Invoice no: 38248291 Date of issue: 06/18/2012 Seller: Client: Campbell and Sons Weber-Torres USNS Smith 197 Wolf Crest Apt. 619 FPO AP 47156 Adamberg, PA 51821 Tax Id: 927-75-0773 Tax Id: 979-73-1065 IBAN:GB38UEPR54275047173710 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth NEW 6 Pcs Rabbit Wine Opener each 19,95 99,75 10% 109,73 1. 5,00 Set With Accessories Tools Gift Box #A16 each 20,00 80,00 10% 88,00 2. Lolita "Wine Bouquet" Hand 4,00 Painted and Decorated Wine Glass NIB 1,00 each 12,95 12,95 Black Pug wine holder 10% 14,24 3. 1,00 each 25,09 25,09 Electric wine opener Automatic 10% 27,60 4. bottle opener Red wine Corkscrew CORK POPS Black WINE OPENER 5,00 8,00 40,00 10% 44,00 5. each and Foil Remover 2 Wine Glasses 8oz 7" inches 4,00 each 5,00 20,00 10% 22,00 6. tall drinks for two Good condition (fast shipper) SUMMARY VAT [%] Net worth VAT Gross worth 10% 277,79 27,78 305,57 Total $ 277,79 $ 27,78 $ 305,57

{ "InvoiceDetails": { "InvoiceNumber": "38248291", "InvoiceDate": "06/18/2012", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Campbell and Sons", "SellerAddress": "USNS Smith\nFPO AP 47156\nAdamberg, PA 51821", "SellerTaxNumber": "927-75-0773", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Weber-Torres", "ClientAddress": "197 Wolf Crest Apt. 619\nFPO AP 47156\nAdamberg, PA 51821", "ClientTaxNumber": "979-73-1065", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "NEW 6 Pcs Rabbit Wine Opener Set With Accessories Tools Gift Box #A16", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "19.95", "Tax": "10%", "Total_for_each_item": "109.73" }, { "Description": "Lolita \"Wine Bouquet\" Hand Painted and Decorated Wine Glass NIB", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "12.95", "Tax": "10%", "Total_for_each_item": "57.80" }, { "Description": "Black Pug wine holder", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "25.09", "Tax": "10%", "Total_for_each_item": "27.60" }, { "Description": "CORK POPS Black WINE OPENER and Foil Remover", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "8.00", "Tax": "10%", "Total_for_each_item": "44.00" }, { "Description": "2 Wine Glasses 8oz 7\" inches tall drinks for two Good condition (fast shipper)", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "5.00", "Tax": "10%", "Total_for_each_item": "22.00" } ], "BankDetails": { "IBAN": "GB38UEPR54275047173710", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$277.79", "TotalTaxesAmount": "$27.78", "FinalTotal": "$305.57" } }

Invoice no: 93281048 Date of issue: 11/27/2017 Seller: Client: Reilly, Hicks and Hughes Benson, Medina and Hamilton 0413 Joe Ford 46561 Charles Groves Goodwinchester, Az 52058 Blackmouth, ME 72341 Tax Id: 955-92-1246 Tax Id: 912-87-0223 IBAN:GB81DFMJ63938748923911 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth Vintage Art from India Marble 3,00 each 3 000,00 9 000,00 10% 9 900,00 1. Dinning Table Top Round Hallway Table 50 Inches 12" Marble Side Coffee Table 1,00 each 259,77 259,77 10% 285,75 Top Multi Stone Floral Inlay Occasional Decor W260 each 14 721,08 29 442,16 7'x4' Buy Marble Dining Table 2,00 10% 32 386,38 With Black Top Marquetry Inlay Hallway Decor E944 Real Madrid Inflatable Chair 2,00 each 43,95 87,90 10% 96,69 4. (SG16136) SUMMARY VAT [%] Net worth VAT Gross worth 10% 38 789,83 3 878,98 42 668,81 Total $ 3 878,98 $ 38 789,83 $ 42 668,81

{ "InvoiceDetails": { "InvoiceNumber": "93281048", "InvoiceDate": "11/27/2017", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Reilly, Hicks and Hughes", "SellerAddress": "0413 Joe Ford\nGoodwinchester, Az 52058", "SellerTaxNumber": "955-92-1246", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Benson, Medina and Hamilton", "ClientAddress": "46561 Charles Groves\nBlackmouth, ME 72341", "ClientTaxNumber": "912-87-0223", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Vintage Art from India Marble", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "3000.00", "Tax": "10%", "Total_for_each_item": "9900.00" }, { "Description": "Dinning Table Top Round Hallway Table 50 Inches 12\" Marble Side Coffee Table", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "259.77", "Tax": "10%", "Total_for_each_item": "285.75" }, { "Description": "Top Multi Stone Floral Inlay Occasional Decor W260", "Qty": "1.00", "UnitOfMeasure": "each", "NetPrice": "14721.08", "Tax": "10%", "Total_for_each_item": "29442.16" }, { "Description": "7'x4' Buy Marble Dining Table With Black Top Marquetry Inlay Hallway Decor E944", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "16193.19", "Tax": "10%", "Total_for_each_item": "35525.02" }, { "Description": "Real Madrid Inflatable Chair (SG16136)", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "43.95", "Tax": "10%", "Total_for_each_item": "96.69" } ], "BankDetails": { "IBAN": "GB81DFMJ63938748923911", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$3878.98", "TotalTaxesAmount": "$38789.83", "FinalTotal": "$42668.81" } }

Invoice no: 34287467 Date of issue: 06/21/2017 Seller: Client: Rowe, Payne and Stewart Daniel LLC 4935 Hughes Dale 2281 Nguyen Estate Suite 364 Cordovafort, MS 61728 Morganside, PA 47744 Tax Id: 929-73-8985 Tax Id: 926-73-7789 IBAN: GB83MGVR77768021068036 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth Sexy Lingerie Lace Dress 4,00 each 5,19 20,76 10% 22,84 Babydoll Women's Underwear Nightwear Sleepwear G-string each 15,99 31,98 10% MARC JACOBS IVORY COTTON 2,00 35,18 2. SHORT SLEEVE BEIGE SILK OVERLAY DRESS SMALL J.Crew Collection Black & white 5,00 each 30,00 150,00 10% 165,00 3. sweater Dress sz S SUMMARY VAT [%] Net worth VAT Gross worth 10% 202,74 20,27 223,01 Total $ 202,74 $ 20,27 $ 223,01

{ "InvoiceDetails": { "InvoiceNumber": "34287467", "InvoiceDate": "06/21/2017", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Rowe, Payne and Stewart", "SellerAddress": "4935 Hughes Dale\nCordovafort, MS 61728", "SellerTaxNumber": "929-73-8985", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Daniel LLC", "ClientAddress": "2281 Nguyen Estate Suite 364\nMorganside, PA 47744", "ClientTaxNumber": "926-73-7789", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Sexy Lingerie Lace Dress", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "5.19", "Tax": "10%", "Total_for_each_item": "22.84" }, { "Description": "Babydoll Women's Underwear Nightwear Sleepwear G-string", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "15.99", "Tax": "10%", "Total_for_each_item": "31.98" }, { "Description": "MARC JACOBS IVORY COTTON SHORT SLEEVE BEIGE SILK OVERLAY DRESS SMALL", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "35.18", "Tax": "10%", "Total_for_each_item": "77.39" }, { "Description": "J.Crew Collection Black & white sweater Dress sz S", "Qty": "5.00", "UnitOfMeasure": "each", "NetPrice": "30.00", "Tax": "10%", "Total_for_each_item": "165.00" } ], "BankDetails": { "IBAN": "GB83MGVR77768021068036", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$157.17", "TotalTaxesAmount": "$45.57", "FinalTotal": "$202.74" } }

Invoice no: 75106829 Date of issue: 09/03/2011 Seller: Client: Young, Gonzalez and Russell Adams, Garza and Lynch 95753 Sims Pike Apt. 538 21585 Allison Locks Carloschester, DC 24903 Perezchester, Rl 36940 Tax Id: 992-86-2258 Tax ld: 974-81-1711 IBAN: GB59ULSR65276761398847 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth PUMA Boys Youth Universal FG 3,00 each 19,99 59,97 10% 65,97 Jr Soccer Cleats 2.5 White High Red NEW Futbol each 49,00 196,00 10% 215,60 2. Roper Boys' American Patriot 4,00 Boot Square Toe Sz 4 Big Kids Flag Red white Blue each 2,00 6,00 6,60 3. Timberland brown slip on shoes 3,00 10% size 4.5 juniors Skechers Kids' Snap Sprints 2,00 each 29,99 59,98 10% 65,98 4. Sneaker Size 4 Blue/Black 975461 SUMMARY VAT [%] Net worth VAT Gross worth 10% 321,95 32,20 354,15 Total $ 321,95 $ 32,20 $ 354,15

{ "InvoiceDetails": { "InvoiceNumber": "75106829", "InvoiceDate": "09/03/2011", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Young, Gonzalez and Russell", "SellerAddress": "95753 Sims Pike Apt. 538\nCarloschester, DC 24903", "SellerTaxNumber": "992-86-2258", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Adams, Garza and Lynch", "ClientAddress": "21585 Allison Locks\nPerezchester, Rl 36940", "ClientTaxNumber": "974-81-1711", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "PUMA Boys Youth Universal FG Jr Soccer Cleats 2.5 White High Red NEW Futbol", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "49.00", "Tax": "10%", "Total_for_each_item": "161.70" }, { "Description": "Roper Boys' American Patriot Boot Square Toe Sz 4 Big Kids Flag Red white Blue", "Qty": "4.00", "UnitOfMeasure": "each", "NetPrice": "6.00", "Tax": "10%", "Total_for_each_item": "26.40" }, { "Description": "Timberland brown slip on shoes size 4.5 juniors", "Qty": "3.00", "UnitOfMeasure": "each", "NetPrice": "29.99", "Tax": "10%", "Total_for_each_item": "98.97" }, { "Description": "Skechers Kids' Snap Sprints Sneaker Size 4 Blue/Black 975461", "Qty": "2.00", "UnitOfMeasure": "each", "NetPrice": "59.98", "Tax": "10%", "Total_for_each_item": "131.95" } ], "BankDetails": { "IBAN": "GB59ULSR65276761398847", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$418.02", "TotalTaxesAmount": "$41.80", "FinalTotal": "$459.82" } }

Invoice no: 23706524 Date of issue: 12/15/2013 Seller: Client: Carter, Boyer and Ware Walker LLC 753 Brown Drive Suite 298 44433 Anderson Squares Lake Holly, CT 91196 New Paulaborough, TX 39203 Tax Id: 926-95-0135 Tax Id: 993-95-1050 IBAN:GB41MPXW99737930260584 ITEMS Description UM VAT [%] No. Qty Net price Net worth Gross worth Imitation Wool Carpet Rugs 3,00 each 26,11 78,33 10% 86,16 1. Koala Panda Plush Living Room Blankets Non Slip Decor Geometry Hippie Non-slip Area 4,00 each 13,66 54,64 10% 60,10 2. Rugs Kitchen Rug Floor Mat LivingRoom Carpet Decor SUMMARY VAT [%] Net worth VAT Gross worth 10% 132,97 13,30 146,27 Total $ 132,97 $ 13,30 $ 146,27

{ "InvoiceDetails": { "InvoiceNumber": "23706524", "InvoiceDate": "12/15/2013", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Carter, Boyer and Ware", "SellerAddress": "753 Brown Drive Suite 298\nLake Holly, CT 91196", "SellerTaxNumber": "926-95-0135", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Walker LLC", "ClientAddress": "44433 Anderson Squares\nNew Paulaborough, TX 39203", "ClientTaxNumber": "993-95-1050", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Imitation Wool Carpet Rugs", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "3.00", "NetPrice": "26.11", "Total_for_each_item": "78.33" }, { "Description": "Koala Panda Plush Living Room Blankets Non Slip Decor Geometry Hippie Non-slip Area Rugs Kitchen Rug Floor Mat LivingRoom Carpet Decor", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "4.00", "NetPrice": "13.66", "Total_for_each_item": "54.64" } ], "BankDetails": { "IBAN": "GB41MPXW99737930260584", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$132.97", "TotalTaxesAmount": "$13.30", "FinalTotal": "$146.27" } }

Invoice no: 48650328 Date of issue: 01/23/2019 Seller: Client: Dunn PLC Steele PLC 26928 Henry Mountain 9260 Gutierrez Pass West Joshua, AZ 20100 New Derek, SC 13007 Tax Id: 936-83-8123 Tax ld: 967-75-1897 IBAN: GB35OAOF63174638622354 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth Lenovo C20-00...all n one 5,00 each 277,64 1 388,20 10% 1 527,02 desktop computer ...with Wireless Mouse.... 10-Core Gaming Computer 1,00 each 348,88 348,88 10% 383,77 2. Desktop PC Tower HDMI 8GB DDR4 R7 Graphic CUSTOM BUILT Gaming PC Computer RX 580 1,00 each 400,00 400,00 10% 3. 440,00 8GB Ryzen 5 2x8GB Ram HP Desktop Computer 400 G1 139,95 699,75 10% 769,73 4. 5,00 each Corei33.4GHz8GB256GBSSD 19" LCD Windows 10 PC SUMMARY VAT [%] Net worth VAT Gross worth 10% 2 836,83 283,68 3 120,51 Total $ 2 836,83 $ 283,68 $ 3 120,51

{ "InvoiceDetails": { "InvoiceNumber": "48650328", "InvoiceDate": "01/23/2019", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Dunn PLC", "SellerAddress": "26928 Henry Mountain\nWest Joshua, AZ 20100", "SellerTaxNumber": "936-83-8123", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Steele PLC", "ClientAddress": "9260 Gutierrez Pass\nNew Derek, SC 13007", "ClientTaxNumber": "967-75-1897", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Lenovo C20-00...all n one desktop computer ...with Wireless Mouse....", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "5.00", "NetPrice": "277.64", "Total_for_each_item": "1388.20" }, { "Description": "10-Core Gaming Computer Desktop PC Tower HDMI 8GB DDR4 R7 Graphic CUSTOM BUILT", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "1.00", "NetPrice": "348.88", "Total_for_each_item": "348.88" }, { "Description": "Gaming PC Computer RX 580 8GB Ryzen 5 2x8GB Ram", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "1.00", "NetPrice": "400.00", "Total_for_each_item": "400.00" }, { "Description": "HP Desktop Computer 400 G1 Corei33.4GHz8GB256GBSSD 19 LCD Windows 10 PC", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "5.00", "NetPrice": "139.95", "Total_for_each_item": "699.75" } ], "BankDetails": { "IBAN": "GB35OAOF63174638622354", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$2836.83", "TotalTaxesAmount": "$283.68", "FinalTotal": "$3120.51" } }

Invoice no: 72455228 Date of issue: 05/11/2021 Seller: Client: Potts, Reed and Miller Brady LLC USCGC Weeks 26039 Anita Stravenue FPO AA 06868 North Peter, WA 22187 Tax Id: 913-82-5781 Tax Id: 953-75-0545 IBAN: GB54RDGK95400103726634 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth PlayStation 5 Console Disc 1,00 each 899,99 899,99 10% 989,99 Version **PREORDER** each 150,00 300,00 10% 330,00 2. Sony PlayStation 4 Slim 1TB 2,00 (Upgraded to SSD) Black Game Console Nintendo Gameboy Pocket 1,00 each 85,00 85,00 10% 93,50 3. Console Clear Purple with Box MGB-001 Japan Tested 53 159,99 159,99 4. NEC PC Engine INTERFACE UNIT 1,00 each 10% 175,99 IFU-30 CD ROM Console PI-TG001 Tested Japan each 90,00 360,00 10% 396,00 SONY Playstation2 Slim Console 4,00 set " SCPH-90000 / White " / TESTED Working 11194 Magnavox Odyssey 2 1,00 each 155,00 155,00 10% 170,50 6. Microprocessor Console System w Joy Sticks & 15 Games - 1978 SUMMARY VAT [%] Net worth VAT Gross worth 10% 1 959,98 196,00 2 155,98 Total $1 959,98 $ 196,00 $ 2 155,98

{ "InvoiceDetails": { "InvoiceNumber": "72455228", "InvoiceDate": "05/11/2021", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Potts, Reed and Miller", "SellerAddress": "USCGC Weeks\n26039 Anita Stravenue\nFPO AA 06868", "SellerTaxNumber": "913-82-5781", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Brady LLC", "ClientAddress": "26039 Anita Stravenue\nNorth Peter, WA 22187", "ClientTaxNumber": "953-75-0545", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "PlayStation 5 Console Disc Version **PREORDER**", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "1.00", "NetPrice": "899.99", "Total_for_each_item": "899.99" }, { "Description": "Sony PlayStation 4 Slim 1TB (Upgraded to SSD) Black Game Console", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "2.00", "NetPrice": "300.00", "Total_for_each_item": "600.00" }, { "Description": "Nintendo Gameboy Pocket Console Clear Purple with Box MGB-001 Japan Tested", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "1.00", "NetPrice": "85.00", "Total_for_each_item": "85.00" }, { "Description": "NEC PC Engine INTERFACE UNIT IFU-30 CD ROM Console PI-TG001 Tested Japan", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "1.00", "NetPrice": "360.00", "Total_for_each_item": "360.00" }, { "Description": "SONY Playstation2 Slim Console Set 'SCPH-90000 / White' / TESTED Working 11194", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "4.00", "NetPrice": "155.00", "Total_for_each_item": "620.00" }, { "Description": "Magnavox Odyssey 2 Microprocessor Console System w Joy Sticks & 15 Games - 1978", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "1.00", "NetPrice": "155.00", "Total_for_each_item": "155.00" } ], "BankDetails": { "IBAN": "GB54RDGK95400103726634", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$1959.98", "TotalTaxesAmount": "$196.00", "FinalTotal": "$2155.98" } }

Invoice no: 43846862 Date of issue: 01/10/2017 Seller: Client: Phillips PLC Elliott, Moreno and Garcia USCGC Harrington 085 Schmitt Loaf Apt. 207 FPO AE 01096 Kimberlychester, DE 81788 Tax Id: 950-85-9169 Tax ld: 941-78-0381 IBAN:GB32TDGW94197567592729 ITEMS UM Net worth No. Description Qty Net price VAT [%] Gross worth 409,99 Custom Built Windows 98 Retro 1,00 each 409,99 10% 450,99 Gaming Industrial PC Computer P2 B Montego Il 5GB Dell Desktop Computer Tower 4,00 each 169,95 679,80 10% 747,78 2. Optiplex Core i5 8GB 1TB HD DVD Wifi Windows 10 Pro Coinmine One Intel or AMD with 2,00 each 599,99 1199,98 10% 1 319,98 3. RX 500 8GB 1TB Series Crypto Mining Rig Computer Dell Optiplex 7040 SFF PC 5,00 each 99,99 499,95 10% 549,95 4. Computer Intel Core i5-6500 3.2GHz 4GB RAM 500GB HDD 240,24 240,24 10% 264,26 Dell Desktop Computer Intel 1,00 each Core i5 Windows 10 pro 64 250gb 3.1ghz 4gb Ram 6. Dell OptiPlex 7060 SFF each 202,50 405,00 10% 445,50 2,00 Computer, 8th Gen Core i5, 8GB DDR4,NeW240GB SSD,DVD 7. Gaming PC Desktop Computer 2,00 each 689,99 1 379,98 10% 1 517,98 RGB Intel i7 GTX 1650, 16GB RAM, 2TB HDD, 240GB SSD SUMMARY VAT [%] Net worth VAT Gross worth 10% 4 814,94 481,49 5 296,43 Total $ 4 814,94 $ 481,49 $5 296,43

{ "InvoiceDetails": { "InvoiceNumber": "43846862", "InvoiceDate": "01/10/2017", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Phillips PLC", "SellerAddress": "USCGC Harrington\n085 Schmitt Loaf Apt. 207\nFPO AE 01096", "SellerTaxNumber": "950-85-9169", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Elliott, Moreno and Garcia", "ClientAddress": "085 Schmitt Loaf Apt. 207\nKimberlychester, DE 81788", "ClientTaxNumber": "941-78-0381", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Custom Built Windows 98 Retro Gaming Industrial PC Computer P2 B Montego Il 5GB", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "1.00", "NetPrice": "409.99", "Total_for_each_item": "450.99" }, { "Description": "Dell Desktop Computer Tower Optiplex Core i5 8GB 1TB HD DVD Wifi Windows 10 Pro", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "4.00", "NetPrice": "169.95", "Total_for_each_item": "679.80" }, { "Description": "Coinmine One Intel or AMD with RX 500 8GB 1TB Series Crypto Mining Rig Computer", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "2.00", "NetPrice": "599.99", "Total_for_each_item": "1199.98" }, { "Description": "Dell Optiplex 7040 SFF PC Computer Intel Core i5-6500 3.2GHz 4GB RAM 500GB HDD", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "5.00", "NetPrice": "99.99", "Total_for_each_item": "499.95" }, { "Description": "Dell Desktop Computer Intel Core i5 Windows 10 pro 64 250gb 3.1ghz 4gb Ram", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "1.00", "NetPrice": "202.50", "Total_for_each_item": "405.00" }, { "Description": "Dell OptiPlex 7060 SFF Computer, 8th Gen Core i5, 8GB DDR4,NeW240GB SSD,DVD", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "2.00", "NetPrice": "202.50", "Total_for_each_item": "405.00" }, { "Description": "Gaming PC Desktop Computer RGB Intel i7 GTX 1650, 16GB RAM, 2TB HDD, 240GB SSD", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "2.00", "NetPrice": "689.99", "Total_for_each_item": "1379.98" } ], "BankDetails": { "IBAN": "GB32TDGW94197567592729", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$4814.94", "TotalTaxesAmount": "$481.49", "FinalTotal": "$5296.43" } }

Invoice no: 27892893 Date of issue: 01/16/2020 Seller: Client: Reeves-Campbell Duncan and Sons 547 Linda Motorway 33652AllenDriveSuite359 Port Alexanderland, VT 83464 New Jose, NC 55061 Tax Id: 978-86-6798 Tax ld: 985-73-9787 IBAN:GB81GHCL17739395393702 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth 18" white Marble Coffee Table 4,00 each 394,64 1 578,56 10% 1 736,42 1. Top Carnelian Floral Inlay Art Furniture Gift W541 each 3 400,00 3 400,00 48 Inches Marble Coffee Table 1,00 10% 3740,00 2. Top Inlay with Yellow Stone Art Dinette Table Top Multi Color Stones Inlay Art 2,00 each 517,50 1 035,00 10% 1 138,50 3. Coffee Table Top Marbie Patio Sofa Table 27 Inches Malachite Stone Luxurious Look 1,00 each 765,00 765,00 10% 841,50 4. Coffee Table Top Marble Center Table 27 Inches 7'x4' Blue Random Marble 1,00 each 8 194,09 8 194,09 10% 9 013,50 Dining Hallway Table Top Lapis Lazuli Inlay Decor E947A Hand Painted Octagonal 67,00 201,00 10% 3,00 each 221,10 Moroccan End Table SUMMARY VAT [%] Net worth VAT Gross worth 10% 15 173,65 1 517,37 16 691,02 Total $ 15 173,65 $1517,37 $ 16 691,02

{ "InvoiceDetails": { "InvoiceNumber": "27892893", "InvoiceDate": "01/16/2020", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Reeves-Campbell", "SellerAddress": "547 Linda Motorway\nPort Alexanderland, VT 83464", "SellerTaxNumber": "978-86-6798", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Duncan and Sons", "ClientAddress": "33652 Allen Drive Suite 359\nNew Jose, NC 55061", "ClientTaxNumber": "985-73-9787", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "18\" white Marble Coffee Table Top Carnelian Floral Inlay Art Furniture Gift W541", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "4.00", "NetPrice": "394.64", "Total_for_each_item": "1736.42" }, { "Description": "48 Inches Marble Coffee Table Top Inlay with Yellow Stone Art Dinette Table Top Multi Color Stones Inlay Art", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "1.00", "NetPrice": "3400.00", "Total_for_each_item": "3740.00" }, { "Description": "Coffee Table Top Marbie Patio Sofa Table 27 Inches Malachite Stone Luxurious Look", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "1.00", "NetPrice": "765.00", "Total_for_each_item": "841.50" }, { "Description": "Coffee Table Top Marble Center Table 27 Inches 7'x4' Blue Random Marble", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "1.00", "NetPrice": "8194.09", "Total_for_each_item": "9013.50" }, { "Description": "Dining Hallway Table Top Lapis Lazuli Inlay Decor E947A Hand Painted Octagonal Moroccan End Table", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "3.00", "NetPrice": "67.00", "Total_for_each_item": "201.00" } ], "BankDetails": { "IBAN": "GB81GHCL17739395393702", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$15173.65", "TotalTaxesAmount": "$1517.37", "FinalTotal": "$16691.02" } }

Invoice no: 45181097 Date of issue: 02/24/2018 Seller: Client: Long, Alvarez and Mendoza Hobbs Group 1303 Stuart Centers 91981 Darlene Fork Bautistafurt, FL 80497 Lake Kennethmouth, NV 76378 Tax Id: 926-72-1593 Tax ld: 977-99-7808 IBAN:GB84CEYB30028969299840 ITEMS Description UM VAT [%] No. Qty Net price Net worth Gross worth Nike Air Max 90 All Black 4,00 each 74,99 299,96 10% 329,96 1. Leather Running Shoes 833412-001 Size 7Y (Women's 8.5) Nike Air Force 1 Low 2,00 each 54,95 109,90 10% 120,89 2. 314192-117 Triple White Youth Boys Size 5Y Nike Boys Shorts Size 5 8,99 44,95 10% 49,45 3. 5,00 each SUMMARY VAT [%] Net worth VAT Gross worth 10% 454,81 45,48 500,29 Total $ 454,81 $ 45,48 $ 500,29

{ "InvoiceDetails": { "InvoiceNumber": "45181097", "InvoiceDate": "02/24/2018", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Long, Alvarez and Mendoza", "SellerAddress": "1303 Stuart Centers\nBautistafurt, FL 80497", "SellerTaxNumber": "926-72-1593", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Hobbs Group", "ClientAddress": "91981 Darlene Fork\nLake Kennethmouth, NV 76378", "ClientTaxNumber": "977-99-7808", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Nike Air Max 90 All Black Leather Running Shoes 833412-001 Size 7Y (Women's 8.5)", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "4.00", "NetPrice": "74.99", "Total_for_each_item": "329.96" }, { "Description": "Nike Air Force 1 Low 314192-117 Triple White Youth Boys Size 5Y", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "2.00", "NetPrice": "54.95", "Total_for_each_item": "120.89" }, { "Description": "Nike Boys Shorts Size 5", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "5.00", "NetPrice": "8.99", "Total_for_each_item": "44.95" } ], "BankDetails": { "IBAN": "GB84CEYB30028969299840", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$454.81", "TotalTaxesAmount": "$45.48", "FinalTotal": "$500.29" } }

Invoice no: 84635791 Date of issue: 04/17/2020 Seller: Client: Jimenez, Cummings and Ross Jones Ltd 5907 Amanda Hills Apt. 227 915 Brian Prairie Suite 967 Rachelburgh, ME 69330 Norrischester, WY 77144 Tax Id: 929-71-2703 Tax ld: 977-91-8574 IBAN:GB68BGUP70302879698237 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth Sony PlayStation 2 Console - 4,00 each 79,99 319,96 10% 351,96 1. Black (SCPH-39001) w/ 2 Controllers and 5 Games SUMMARY VAT [%] Net worth VAT Gross worth 10% 319,96 32,00 351,96 Total $ 319,96 $ 32,00 $ 351,96

{ "InvoiceDetails": { "InvoiceNumber": "84635791", "InvoiceDate": "04/17/2020", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Jimenez, Cummings and Ross", "SellerAddress": "5907 Amanda Hills Apt. 227\nRachelburgh, ME 69330", "SellerTaxNumber": "929-71-2703", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Jones Ltd", "ClientAddress": "915 Brian Prairie Suite 967\nNorrischester, WY 77144", "ClientTaxNumber": "977-91-8574", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Sony PlayStation 2 Console - Black (SCPH-39001) w/ 2 Controllers and 5 Games", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "4.00", "NetPrice": "79.99", "Total_for_each_item": "319.96" } ], "BankDetails": { "IBAN": "GB68BGUP70302879698237", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$319.96", "TotalTaxesAmount": "$32.00", "FinalTotal": "$351.96" } }

Invoice no: 43825047 Date of issue: 05/09/2020 Seller: Client: Diaz, Bryan and Garcia Price-Williams 683 Diana Shores 7811 Newman Roads Moranborough, PA 57938 Lake Sharonstad, PA 95866 Tax Id: 961-77-2514 Tax Id: 933-97-0448 IBAN:GB94PUCB83711320168955 ITEMS Description No. Qty UM Net price Net worth VAT [%] Gross worth Dell Optiplex 990 MT Computer 1,00 each 269,95 269,95 10% 296,95 PC Quad Core i7 3.4GHz 16GB 2TB HD Windows 10 Pro each 139,00 278,00 10% 305,80 2. Lenovo i5|32GB|2TB|SSD 2,00 Windows 10 Pro Desktop Computer PC WiFi Bluetooth Open Box: Dell XPS 8930 4,00 each 718,11 2 872,44 10% 3 159,68 3. Desktop Computer Intel Core i7 8GB RAM 1TB HDD Black - 8 SUMMARY VAT [%] Net worth VAT Gross worth 10% 3 420,39 342,04 3 762,43 Total $ 3 420,39 $ 342,04 $ 3 762,43

{ "InvoiceDetails": { "InvoiceNumber": "43825047", "InvoiceDate": "05/09/2020", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Diaz, Bryan and Garcia", "SellerAddress": "683 Diana Shores\nMoranborough, PA 57938", "SellerTaxNumber": "961-77-2514", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Price-Williams", "ClientAddress": "7811 Newman Roads\nLake Sharonstad, PA 95866", "ClientTaxNumber": "933-97-0448", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Dell Optiplex 990 MT Computer PC Quad Core i7 3.4GHz 16GB 2TB HD Windows 10 Pro", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "1.00", "NetPrice": "269.95", "Total_for_each_item": "269.95" }, { "Description": "Lenovo i5|32GB|2TB|SSD Windows 10 Pro Desktop Computer PC WiFi Bluetooth", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "2.00", "NetPrice": "139.00", "Total_for_each_item": "278.00" }, { "Description": "Open Box: Dell XPS 8930 Desktop Computer Intel Core i7 8GB RAM 1TB HDD Black - 8", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "4.00", "NetPrice": "718.11", "Total_for_each_item": "2872.44" } ], "BankDetails": { "IBAN": "GB94PUCB83711320168955", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$3420.39", "TotalTaxesAmount": "$342.04", "FinalTotal": "$3762.43" } }

Invoice no: 89174655 Date of issue: 01/19/2016 Seller: Client: Hayden-Young Guerrero Group 5394 David Motorway Apt.573 53693 Donna Neck South Amandaville, NV 46198 Brownburgh, OH 92017 Tax Id: 911-87-3432 Tax ld: 970-77-2494 IBAN:GB89JRLS95828897014080 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth 4,89 9,78 10% 10,76 1. The Great One: The Complete 2,00 each Wayne Gretzky Collection 2. Care & Repair of Furniture 1,00 each 4,25 4,25 10% 4,68 3. The Puzzle Palace 4,00 each 4,49 17,96 10% 19,76 Pictures From a Distant 5,00 each 13,84 69,20 4. 10% 76,12 Country: Seeing America Through Old Paper Money SUMMARY VAT [%] Net worth VAT Gross worth 10% 101,19 10,12 111,31 Total $ 101,19 $10,12 $ 111,31

{ "InvoiceDetails": { "InvoiceNumber": "89174655", "InvoiceDate": "01/19/2016", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Hayden-Young", "SellerAddress": "5394 David Motorway Apt.573\nSouth Amandaville, NV 46198", "SellerTaxNumber": "911-87-3432", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Guerrero Group", "ClientAddress": "53693 Donna Neck\nBrownburgh, OH 92017", "ClientTaxNumber": "970-77-2494", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "The Great One: The Complete Wayne Gretzky Collection", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "2.00", "NetPrice": "4.89", "Total_for_each_item": "9.78" }, { "Description": "Care & Repair of Furniture", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "1.00", "NetPrice": "4.25", "Total_for_each_item": "4.25" }, { "Description": "The Puzzle Palace", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "4.00", "NetPrice": "4.49", "Total_for_each_item": "17.96" }, { "Description": "Pictures From a Distant Country: Seeing America Through Old Paper Money", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "5.00", "NetPrice": "13.84", "Total_for_each_item": "69.20" } ], "BankDetails": { "IBAN": "GB89JRLS95828897014080", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$101.19", "TotalTaxesAmount": "$10.12", "FinalTotal": "$111.31" } }

Invoice no: 48902311 Date of issue: 03/31/2016 Seller: Client: Hill Group Calhoun PLC 47445 Tiffany Canyon Suite 530 692 Pittman Square Apt. 121 Lake Carolyn, MN 88734 Victorfort, KY 65016 Tax Id: 964-97-3541 Tax ld: 961-78-6129 IBAN: GB57HSXH62221465152779 ITEMS No. Description Qty UM Net price Net worth VAT [%] Gross worth Johnny Was Medium Linen Wrap 89,99 179,98 10% 197,98 2,00 each Dress Dessert Rose Embroiderd Bohemian 2. Calvin Klein Women Long Active 1,00 each 8,99 8,99 10% 9,89 Dress. Size Small NEW NWT OPEN BACK 2,00 each 2,99 5,98 10% 6,58 . XHILERATION PLUM LACY DRESS WOMENS SIZE MEDIUM 10/12 Tommy Bahama Women's V 3,00 each 34,99 104,97 10% 115,47 4. Neck Linen Floral Dress Size M Beige Short Sleeve Tan Women Elegant Fashion O-Neck 1,00 each 12,00 12,00 10% 13,20 Knee Length Short Sleeve Retro Floral Print Dress NWOT Italian Dress Grey Black 5,00 each 44,99 224,95 10% 247,45 Size XS Made in Italy SCOTT McCINTOCK SIZE 12 2,00 each 25,00 50,00 10% 55,00 7. BLACK PARTY DRESS WITH SPARKLIND TOP SUMMARY VAT [%] Net worth VAT Gross worth 10% 586,87 58,69 645,56 Total $ 586,87 $ 58,69 $ 645,56

{ "InvoiceDetails": { "InvoiceNumber": "48902311", "InvoiceDate": "03/31/2016", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Hill Group", "SellerAddress": "47445 Tiffany Canyon Suite 530\nLake Carolyn, MN 88734", "SellerTaxNumber": "964-97-3541", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Calhoun PLC", "ClientAddress": "692 Pittman Square Apt. 121\nVictorfort, KY 65016", "ClientTaxNumber": "961-78-6129", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Johnny Was Medium Linen Wrap Dress Dessert Rose Embroiderd Bohemian", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "2.00", "NetPrice": "89.99", "Total_for_each_item": "179.98" }, { "Description": "Calvin Klein Women Long Active Dress. Size Small", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "1.00", "NetPrice": "8.99", "Total_for_each_item": "8.99" }, { "Description": "NEW NWT OPEN BACK XHILERATION PLUM LACY DRESS WOMENS SIZE MEDIUM 10/12", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "2.00", "NetPrice": "2.99", "Total_for_each_item": "5.98" }, { "Description": "Tommy Bahama Women's V Neck Linen Floral Dress Size M Beige Short Sleeve Tan", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "3.00", "NetPrice": "34.99", "Total_for_each_item": "104.97" }, { "Description": "Women Elegant Fashion O-Neck Knee Length Short Sleeve Retro Floral Print Dress", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "1.00", "NetPrice": "12.00", "Total_for_each_item": "12.00" }, { "Description": "NWOT Italian Dress Grey Black Size XS Made in Italy", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "5.00", "NetPrice": "44.99", "Total_for_each_item": "224.95" }, { "Description": "SCOTT McCINTOCK SIZE 12 BLACK PARTY DRESS WITH SPARKLIND TOP", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "2.00", "NetPrice": "25.00", "Total_for_each_item": "50.00" } ], "BankDetails": { "IBAN": "GB57HSXH62221465152779", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$586.87", "TotalTaxesAmount": "$58.69", "FinalTotal": "$645.56" } }

Invoice no: 94404257 Date of issue: 07/03/2013 Seller: Client: Cruz PLC Sandoval-Phillips USNV Harris 23699 James Villages Suite 818 FPO AA 34966 West Tamara, MS 58825 Tax Id: 964-99-8203 Tax Id: 976-94-5245 IBAN: GB31XOVK34958853133204 ITEMS UM VAT [%] No. Description Qty Net price Net worth Gross worth B0028NA06C Shoeless Joe 5,00 each 3,49 17,45 10% 19,20 . 2. The Fifty Greatest Conspiracies 3,00 each 4,49 13,47 10% 14,82 of All Time History s Biggest Myster Story of a Soul: The 5,00 each 9,35 46,75 10% 51,42 3. Autobiography of St. Therese of Lisieux 4,00 each 4,49 17,96 10% 19,76 4. The Complete Idiots Guide to Trouble-Free Home Re Rebecca to the Rescue 2,00 each 4,89 9,78 10% 10,76 5. (American Girl (Quality)) Tales from the Buffalo Bills 1,00 each 5,50 5,50 10% 6,05 6. 15,36 Vietnam, The Decisive Battles 2,00 each 7,68 10% 7. 16,90 SUMMARY VAT [%] Net worth VAT Gross worth 10% 126,27 12,63 138,90 Total $ 126,27 $ 12,63 $ 138,90

{ "InvoiceDetails": { "InvoiceNumber": "94404257", "InvoiceDate": "07/03/2013", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Cruz PLC", "SellerAddress": "USNV Harris\n23699 James Villages Suite 818\nFPO AA 34966\nWest Tamara, MS 58825", "SellerTaxNumber": "964-99-8203", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Sandoval-Phillips", "ClientAddress": "23699 James Villages Suite 818\nFPO AA 34966\nWest Tamara, MS 58825", "ClientTaxNumber": "976-94-5245", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "B0028NA06C Shoeless Joe", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "5.00", "NetPrice": "3.49", "Total_for_each_item": "17.45" }, { "Description": "The Fifty Greatest Conspiracies of All Time History's Biggest Myster", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "3.00", "NetPrice": "4.49", "Total_for_each_item": "13.47" }, { "Description": "Story of a Soul: The Autobiography of St. Therese of Lisieux", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "5.00", "NetPrice": "9.35", "Total_for_each_item": "46.75" }, { "Description": "The Complete Idiots Guide to Trouble-Free Home Re", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "4.00", "NetPrice": "4.49", "Total_for_each_item": "17.96" }, { "Description": "Rebecca to the Rescue (American Girl (Quality))", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "2.00", "NetPrice": "4.89", "Total_for_each_item": "9.78" }, { "Description": "Tales from the Buffalo Bills", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "1.00", "NetPrice": "5.50", "Total_for_each_item": "5.50" }, { "Description": "Vietnam, The Decisive Battles", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "2.00", "NetPrice": "7.68", "Total_for_each_item": "15.36" } ], "BankDetails": { "IBAN": "GB31XOVK34958853133204", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$126.27", "TotalTaxesAmount": "$12.63", "FinalTotal": "$138.90" } }

Invoice no: 92034501 Date of issue: 12/12/2015 Seller: Client: Smith, Anderson and Johnson Rodriguez, Johnson and David 24142 Lambert Shore Suite 134 462 Bowman Mission Mayoport, IL 75224 North Sarahmouth, MN 36061 Tax Id: 964-80-1298 Tax Id: 982-92-5014 IBAN:GB40IOKZ01957551465223 ITEMS Description UM VAT [%] No. Qty Net price Net worth Gross worth 4,00 each 199,00 Floral two seater fabric sofa 796,00 10% 875,60 1. 2. 6'x3' Black Marble Inlaid Dining 1,00 each 7 525,06 7 525,06 10% 8 277,57 Center Table Top Peacock Inlay Patio Decor E966 24"x24" Marble Real White Top 1,00 each 2 500,00 2 500,00 10% 2 750,00 3. Coffee Table lapis Marquetry Floral Christmas Gift 30 Inches Marble Patio Table 2,00 each 1 023,75 2 047,50 10% 2 252,25 4. Top Malachite Stone Inlaid Coffee Table Home Decor 25 Inches Black Marble Center 2,00 each 731,25 1 462,50 10% 1 608,75 5. Table Top with Multi Stones Coffee Table for Home SUMMARY VAT [%] Net worth VAT Gross worth 10% 14 331,06 1 433,11 15 764,17 Total $ 14 331,06 $1 433,11 $ 15 764,17

{ "InvoiceDetails": { "InvoiceNumber": "92034501", "InvoiceDate": "12/12/2015", "InvoiceDueDate": "" }, "SellerDetails": { "SellerName": "Smith, Anderson and Johnson", "SellerAddress": "24142 Lambert Shore Suite 134\nMayoport, IL 75224", "SellerTaxNumber": "964-80-1298", "SellerContactNumber": "", "SellerEmail": "" }, "BuyerDetails": { "ClientName": "Rodriguez, Johnson and David", "ClientAddress": "462 Bowman Mission\nNorth Sarahmouth, MN 36061", "ClientTaxNumber": "982-92-5014", "ClientContactNumber": "", "ClientEmail": "" }, "ItemDetails": [ { "Description": "Floral two seater fabric sofa", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "4.00", "NetPrice": "199.00", "Total_for_each_item": "796.00" }, { "Description": "6'x3' Black Marble Inlaid Dining Center Table Top Peacock Inlay Patio Decor E966", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "1.00", "NetPrice": "7 525.06", "Total_for_each_item": "7 525.06" }, { "Description": "24'x24' Marble Real White Top Coffee Table lapis Marquetry Floral Christmas Gift", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "1.00", "NetPrice": "2 500.00", "Total_for_each_item": "2 500.00" }, { "Description": "30 Inches Marble Patio Table Top Malachite Stone Inlaid Coffee Table Home Decor", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "2.00", "NetPrice": "1 023.75", "Total_for_each_item": "2 047.50" }, { "Description": "25 Inches Black Marble Center Table Top with Multi Stones Coffee Table for Home", "UnitOfMeasure": "each", "VAT": "10%", "Qty": "2.00", "NetPrice": "731.25", "Total_for_each_item": "1 462.50" } ], "BankDetails": { "IBAN": "GB40IOKZ01957551465223", "AccountNumber": "", "IFSC": "" }, "InvoiceSummary": { "TotalTaxableAmount": "$14 331.06", "TotalTaxesAmount": "$1 433.11", "FinalTotal": "$15 764.17" } }