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table Invoice Date 13-Feb-1995 DISCOUNT(2.8%) (-) 7.05 Due Date 01-Jan-1997 Invoice number 4095-537 Address 840 Anderson Locks Mariatown, AL 01838 US Montgomery, Harrison and Vaughan SUB_TOTAL 251.62 EUR TAX VAT (3.68%) 9.26 EUR INVOICE TOTAL 249.15 EUR SHIP_TO Herbert Blackwell 63965 Brian Ford New Leslie, ID 58514 US Tel +(103)221-3020 Email john07@example.org Site http //anderson.com/ DUE_AMOUNT 249.15 EUR logo