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table Invoice Date 12-Feb-2014 DISCOUNT(1.82%) (-) 8.2 Due Date 18-Apr-1996 Invoice number INV/02-47/299 Address 840 Anderson Locks Mariatown, AL 01838 US Montgomery, Harrison and Vaughan SUB_TOTAL 450.60 USD TAX VAT (4.59%) 20.67 USD INVOICE TOTAL 458.70 USD SHIP_TO Patricia Jackson 7152 Grant Trail Amyfurt, NJ 63648 US Tel +(234)436-7792 Email james10@example.net Site http //wood.biz/ AMOUNT_DUE 458.70 USD logo