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table Invoice Date 16-May-2017 DISCOUNT(3.28%) (-) 20.28 Due Date 06-Mar-2008 INVOICE ID 3069-723 Address 840 Anderson Locks Mariatown, AL 01838 US Montgomery, Harrison and Vaughan SUB_TOTAL 618.30 USD TAX VAT (4.73%) 29.26 USD COMMERCIAL INVOICE TOTAL 632.72 USD SHIP_TO Alyssa Krause 776 Terry Knolls Apt. 522 Hallville, MD 69378 US Tel +(685)664-6306 Email joshuapierce@example.org Site https //www.parks.info/ AMOUNT_DUE 632.72 USD logo