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table Invoice Date 01-Apr-1993 DISCOUNT(4.45%) (-) 21.69 Due Date 01-May-1997 INVOICE # 8057-585 Address 840 Anderson Locks Mariatown, AL 01838 US Montgomery, Harrison and Vaughan SUB_TOTAL 487.41 $ TAX VAT (6.44%) 31.41 $ COMMERCIAL INVOICE TOTAL 513.02 $ SHIP_TO Sheryl Carrillo 022 Wood Drives Suite 951 Port Georgefort, NC 56237 US Tel +(550)820-2302 Email emilysilva@example.com Site http //www.franklin.com/ DUE_AMOUNT 513.02 $ logo