Wow you made a html page for us
With the same invoice number used twice - with
different dollar amounts
08/14/2003 Invoice
9549 FLORIMEX B.V. SALAL TIPS (25) 350.00 21.00
7350.00 7,350.00
08/14/2003 Invoice
9549 FLORIMEX B.V. SALAL TIPS (25) 496.00 20.00
9920.00 17,270.00
WTG Retard