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table Date 29-Jan-2017 DISCOUNT(3.26%) (-) 21.43 Due Date 26-Dec-2006 INVOICE # 3Y3M6d-949 Address 840 Anderson Locks Mariatown, AL 01838 US Montgomery, Harrison and Vaughan SUB_TOTAL 657.21 EUR TAX VAT (6.94%) 45.63 EUR INVOICE TOTAL 674.38 EUR SHIP_TO Breanna Willis 08957 Mitchell Rest Suite 862 Vazquezview, AS 99876 US Tel +(848)230-8913 Email flynnkevin@example.org Site http //davis.com/ DUE_AMOUNT 674.38 EUR logo