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table Invoice Date 25-May-2013 DISCOUNT(4.8%) (-) 22.0 Due Date 25-Apr-1994 Invoice number 4846-163 Note Total payment due in 14 days. Email scottoconnor@example.org TAX VAT (4.10%) 18.81 $ TOTAL 461.05 $ SHIP_TO James Mata 8985 Alec Lights Suite 582 Edwardsburgh, MD 64294 US Tel +(023)370-4027 Email frances92@example.org Site http //herrera.com/ logo