Template18_Instance45.jpg
table Invoice Date 23-Jun-1998 DISCOUNT(1.07%) (-) 9.52 Due Date 30-Nov-2000 INVOICE ID 2039-625 Address 840 Anderson Locks Mariatown, AL 01838 US Montgomery, Harrison and Vaughan SUB_TOTAL 889.37 EUR TAX VAT (6.19%) 55.08 EUR COMMERCIAL INVOICE TOTAL 922.93 EUR SHIP_TO Craig Lopez 401 Elaine Streets Phillipsstad, TN 77224 US Tel +(897)263-7251 Email gwang@example.org Site https //barnes-king.info/ BALANCE_DUE 922.93 EUR logo