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table Bill to Amanda Shelton 4362 Sellers Parks Apt. 646 South Zacharyport, NH 44292 US Tel +(721)071-0304 Email geoffrey91@example.org Site http //www.benson.com/ Invoice Date 16-Jan-1999 Due Date 19-Dec-2003 INVOICE # INV/17-56/780 Email cpetersen@example.com White and Sons www.WhiteandSons.org SUB_TOTAL 1516.90 $ TAX INVOICE TOTAL 1503.84 $ GST(9%) 136.52 logo