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table Date 26-Aug-2002 DISCOUNT(4.26%) (-) 15.15 Due Date 09-Dec-2014 INVOICE # 7722-894 Address 840 Anderson Locks Mariatown, AL 01838 US Montgomery, Harrison and Vaughan SUB_TOTAL 355.74 $ TAX VAT (4.38%) 15.57 $ INVOICE TOTAL 357.58 $ SHIP_TO Jerry Lopez 895 Leach Island Lake Lori, WA 15406 US Tel +(556)310-8295 Email jared01@example.org Site http //www.lloyd.info/ AMOUNT_DUE 357.58 $ logo