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table Invoice Date 26-Aug-2013 DISCOUNT(1.48%) (-) 16.63 Due Date 12-Jan-1997 INVOICE ID 3809-738 Address 840 Anderson Locks Mariatown, AL 01838 US Montgomery, Harrison and Vaughan SUB_TOTAL 1123.80 $ TAX VAT (4.11%) 46.19 $ COMMERCIAL INVOICE TOTAL 1130.21 $ SHIP_TO Brenda Miller 29797 Fernando Shoals West Brian, CO 06795 US Tel +(918)098-4338 Email kelly74@example.com Site https //henderson-gallagher.biz/ AMOUNT_DUE 1130.21 $ logo