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table Invoice Date 30-Apr-2007 DISCOUNT(1.46%) (-) 4.33 Due Date 15-Apr-2010 INVOICE ID INV/02-98/143 Address 840 Anderson Locks Mariatown, AL 01838 US Montgomery, Harrison and Vaughan SUB_TOTAL 296.52 USD TAX VAT (6.43%) 19.08 USD COMMERCIAL INVOICE TOTAL 309.40 USD SHIP_TO Kimberly White 404 Dustin Forge Mcbrideview, NJ 41066 US Tel +(817)333-2692 Email troy24@example.org Site https //watson.com/ BALANCE_DUE 309.40 USD logo