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table Date 03-Dec-2002 DISCOUNT(3.57%) (-) 20.16 Due Date 10-Dec-2019 INVOICE ID INV/10-17/267 Address 840 Anderson Locks Mariatown, AL 01838 US Montgomery, Harrison and Vaughan SUB_TOTAL 564.79 $ TAX VAT (6.41%) 36.19 $ COMMERCIAL INVOICE TOTAL 591.04 $ SHIP_TO Marcus Woods 083 Clay Port Whitetown, DE 15552 US Tel +(083)789-2604 Email patrick25@example.com Site https //leach-wilson.net/ BALANCE_DUE 591.04 $ logo