Template18_Instance156.jpg
table Date 22-Aug-2019 DISCOUNT(1.76%) (-) 10.01 Due Date 25-Dec-1996 INVOICE ID INV87560127 Address 840 Anderson Locks Mariatown, AL 01838 US Montgomery, Harrison and Vaughan SUB_TOTAL 568.71 USD TAX VAT (4.20%) 23.90 USD INVOICE TOTAL 566.28 USD SHIP_TO Jonathan Stone 20511 Timothy Lodge Suite 917 Port Samanthafort, AK 45940 US Tel +(751)293-7991 Email ronaldparker@example.net Site http //www.powell.net/ DUE_AMOUNT 566.28 USD logo