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table Date 08-Jun-2018 DISCOUNT(4.48%) (-) 67.39 Due Date 12-May-2001 Invoice number 6181-380 Address 840 Anderson Locks Mariatown, AL 01838 US Montgomery, Harrison and Vaughan SUB_TOTAL 1504.24 $ TAX VAT (3.58%) 53.88 $ INVOICE TOTAL 1499.30 $ SHIP_TO Christopher Lee II 7458 Taylor Creek Suite 591 Clarktown, GA 81140 US Tel +(196)522-5825 Email nathansanchez@example.com Site http //www.miller.com/ BALANCE_DUE 1499.30 $ logo