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table Invoice Date 02-Nov-2004 DISCOUNT(1.9%) (-) 11.3 Due Date 12-Nov-2019 Invoice number 3419-646 Note Total payment due in 14 days. Email scottoconnor@example.org TAX VAT (3.75%) 22.31 $ TOTAL 610.04 $ SHIP_TO Michael Brown 8960 Weiss Track Phillipberg, PR 37116 US Tel +(087)895-6613 Email shanedominguez@example.org Site https //www.west-kim.com/ logo