Template18_Instance37.jpg
table Date 30-Dec-2002 DISCOUNT(2.77%) (-) 8.58 Due Date 26-Dec-2008 INVOICE # INV/92-03/864 Address 840 Anderson Locks Mariatown, AL 01838 US Montgomery, Harrison and Vaughan SUB_TOTAL 309.75 $ TAX VAT (6.87%) 21.27 $ COMMERCIAL INVOICE TOTAL 324.98 $ SHIP_TO Megan Shelton 7483 Trujillo Radial Lake Robertfort, FM 53602 US Tel +(774)101-7771 Email gomezrobin@example.org Site http //www.garcia.com/ DUE_AMOUNT 324.98 $ logo