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table Date 28-Nov-2014 DISCOUNT(3.78%) (-) 14.77 Due Date 26-Feb-2002 INVOICE # 7618-705 Address 840 Anderson Locks Mariatown, AL 01838 US Montgomery, Harrison and Vaughan SUB_TOTAL 390.63 $ TAX VAT (5.86%) 22.90 $ COMMERCIAL INVOICE TOTAL 404.66 $ SHIP_TO Mr. Ronald Stevens 731 Kirsten Mall West Michaelshire, NJ 67890 US Tel +(958)225-2818 Email smithjoshua@example.net Site http //www.harris.info/ DUE_AMOUNT 404.66 $ logo