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table Invoice Date 14-Apr-2012 DISCOUNT(4.11%) (-) 9.64 Due Date 04-Jun-2017 Invoice number INV/25-92/468 Address 840 Anderson Locks Mariatown, AL 01838 US Montgomery, Harrison and Vaughan SUB_TOTAL 234.60 $ TAX VAT (3.64%) 8.55 $ TAX INVOICE TOTAL 231.65 $ SHIP_TO David Higgins 946 Berg Haven Suite 994 East Curtishaven, VA 31371 US Tel +(214)167-6705 Email gabrielle66@example.net Site http //romero.com/ BALANCE_DUE 231.65 $ logo