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table Invoice Date 24-Jan-1996 DISCOUNT(1.36%) (-) 6.98 Due Date 15-Dec-2018 INVOICE ID INV/10-09/003 Address 840 Anderson Locks Mariatown, AL 01838 US Montgomery, Harrison and Vaughan SUB_TOTAL 513.40 $ TAX VAT (4.27%) 21.94 $ INVOICE TOTAL 519.99 $ SHIP_TO Aaron Cruz 41260 Webb Mountain New Lisa, MS 91567 US Tel +(503)686-1971 Email fisherjonathon@example.net Site http //www.gonzalez.com/ AMOUNT_DUE 519.99 $ logo