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table Bill to Jeffrey Ramsey 498 Le Park Alexville, MO 34598 US Tel +(042)168-1031 Email bruce11@example.org Site https //morrison.com/ Terms and Conditions will be charged if payment is not made within the due date. Invoice Date 27-Oct-1996 DISCOUNT(3.51%) (-) 30.56 Due Date 04-Jul-1999 INVOICE ID 2Y9M6d-860 Note This order is shipped through blue dart courier Address 19021 Christopher Estate South Williammouth, NH 22397 US SUB_TOTAL 870.62 $ TAX VAT (6.21%) 54.03 $ COMMERCIAL INVOICE logo