This document contains billing information for 5 customers, including invoice number, amount owed, due date, and customer name. It shows that Jose Luis Sanchez owes $2314 due on March 21st, 2014, Maria Luisa Diaz owes $3124 due on December 29th, 2014, and Josefina Vasquez owes the largest amount of $43215 due on April 13th, 2014.