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table Bill to Eric Flores 93140 Ryan Highway Apt. 606 Selenatown, CO 14480 US Tel +(466)039-7231 Email blopez@example.org Site http //www.ortega.com/ Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 20-Mar-2014 DISCOUNT(1.31%) (-) 4.85 Due Date 02-Apr-2003 INVOICE # INV36811739 Note Total payment due in 14 days. Address 4894 Melanie Pass Apt. 742 Tammyland, SD 42587 US Email cjames@example.com Mclean-Cochran TOTAL 387.87 EUR logo