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table Invoice Date 29-May-1993 DISCOUNT(4.36%) (-) 47.3 Due Date 11-May-2004 INVOICE ID 8Y1M9d-223 Address 840 Anderson Locks Mariatown, AL 01838 US Montgomery, Harrison and Vaughan SUB_TOTAL 1084.78 EUR TAX VAT (4.97%) 53.93 EUR INVOICE TOTAL 1107.90 EUR SHIP_TO Alexis Pena 389 Davis Shore Christopherchester, DC 51358 US Tel +(252)663-8878 Email jamespena@example.org Site http //larson-morgan.com/ DUE_AMOUNT 1107.90 EUR logo