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table Invoice Date 19-Jun-2001 DISCOUNT(3.7%) (-) 42.31 Due Date 12-Oct-2008 INVOICE # 3247-847 Address 840 Anderson Locks Mariatown, AL 01838 US Montgomery, Harrison and Vaughan SUB_TOTAL 1143.54 EUR TAX VAT (4.09%) 46.75 EUR TAX INVOICE TOTAL 1157.70 EUR SHIP_TO Brandon Barnes 329 Dunn Island Suite 507 Phillipsstad, IA 61557 US Tel +(153)632-3023 Email walkeremma@example.net Site http //elliott.com/ DUE_AMOUNT 1157.70 EUR logo