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table Buyer Mark Lopez 206 Ferguson Lights East Heidi, KY 03362 US Tel +(492)126-7872 Email hdavis@example.net Site https //www.carpenter.com/ Terms and Conditions will be charged if payment is not made within the due date. Date 10-Dec-2011 DISCOUNT(3.42%) (-) 37.21 Due Date 07-Feb-2022 INVOICE ID INV09272713 Note Total payment due in 14 days. Address 19021 Christopher Estate South Williammouth, NH 22397 US SUB_TOTAL 1088.13 $ TAX VAT (5.80%) 63.08 $ COMMERCIAL INVOICE logo