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table BILL_TO Christina Ramirez 9314 James Estates Lake John, SC 48324 US Tel +(093)251-6149 Email mallory40@example.net Site https //www.kim.biz/ Invoice Date 21-Jun-1995 DISCOUNT(1.7%) (-) 7.52 Due Date 05-Jun-2017 Note Total payment due in 14 days. Address 2180 Michael Ridges Apt. 385 Port Lindsey, MP 98258 US Huff-Bryan SUB_TOTAL 442.52 USD INVOICE TOTAL 452.00 USD logo