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table Invoice Date 08-Aug-2017 DISCOUNT(3.74%) (-) 55.01 Due Date 15-Jul-2013 INVOICE # INV/77-74/039 Address 840 Anderson Locks Mariatown, AL 01838 US Montgomery, Harrison and Vaughan SUB_TOTAL 1470.74 $ TAX VAT (3.12%) 45.88 $ COMMERCIAL INVOICE TOTAL 1450.00 $ SHIP_TO Joshua Bright 49217 Cameron Estate Apt. 996 Saraberg, AK 90915 US Tel +(850)962-7131 Email michael74@example.org Site https //ward.info/ DUE_AMOUNT 1450.00 $ logo