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table BILL_TO Shelly Knight 8985 Brandi Springs Jeffreytown, AK 37812 US Tel +(393)188-5733 Email tarawilliams@example.net Site http //barron.info/ Invoice Date 14-Jan-2000 Due Date 25-Feb-2007 INVOICE # INV/88-89/991 Note Total payment due in 14 days. Bank Name State Bank of India Branch Name Raf CAMP Bank Account Number 20000004512 Bank Swift Code SBININBB250 Address 98324 Espinoza View North Olivia, NY 66612 US Morton-Leach SUB_TOTAL 276.50 EUR TAX VAT (3.98%) 11.00 EUR COMMERCIAL INVOICE TOTAL 275.91 EUR logo