Template18_Instance95.jpg
table Date 07-May-2014 DISCOUNT(2.43%) (-) 7.54 Due Date 06-Jan-1997 Invoice number 5970-338 Address 840 Anderson Locks Mariatown, AL 01838 US Montgomery, Harrison and Vaughan SUB_TOTAL 310.29 $ TAX VAT (3.40%) 10.55 $ COMMERCIAL INVOICE TOTAL 306.66 $ SHIP_TO Steven Garza 08935 Allen Grove Meredithborough, KY 65697 US Tel +(185)207-1009 Email jared04@example.org Site http //www.gomez.com/ DUE_AMOUNT 306.66 $ logo