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table Bill to Michael Cochran 4555 Jill Burg Apt. 062 Brandonmouth, AS 64989 US Tel +(241)311-2465 Email michael98@example.com Site https //www.bernard-gonzalez.com/ Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 15-Apr-2015 DISCOUNT(1.63%) (-) 15.64 Due Date 08-Sep-2009 INVOICE # INV56959297 Note All payments to be made in cash. Contact us for queries on these quotations. Address 19021 Christopher Estate South Williammouth, NH 22397 US SUB_TOTAL 959.53 $ TAX VAT (3.64%) 34.90 $ INVOICE logo