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table Invoice Date 19-Jul-1998 DISCOUNT(3.28%) (-) 19.35 Due Date 21-Aug-2004 Invoice number INV/25-13/615 Address 840 Anderson Locks Mariatown, AL 01838 US Montgomery, Harrison and Vaughan SUB_TOTAL 590.00 USD TAX VAT (3.67%) 21.63 USD COMMERCIAL INVOICE TOTAL 594.81 USD SHIP_TO Raymond Joseph 57819 Brandon Terrace Apt. 665 Alanchester, RI 53483 US Tel +(612)904-1097 Email blakejensen@example.com Site https //stewart-williams.org/ DUE_AMOUNT 594.81 USD logo