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table Invoice Date 25-May-2000 DISCOUNT(2.28%) (-) 13.44 Due Date 30-Mar-2007 INVOICE # INV/17-20/908 Note Total payment due in 14 days. Email scottoconnor@example.org TAX VAT (6.23%) 36.71 EUR TOTAL 600.53 EUR SHIP_TO Jessica Marks 5350 Turner Stravenue Apt. 533 Martinezstad, PA 76035 US Tel +(586)119-6331 Email heather41@example.com Site http //www.simon-pacheco.com/ logo