Invoice Number | INV-000563 |
Invoice Date | June 22, 2020 |
Total Due | $300.00 |
https://sushstboutique.com
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
1 | Webdesign met online webstore | $300.00 | 0.00% | $300.00 |
Sub Total | $300.00 |
Tax | $0.00 |
Total Due | $300.00 |
Voor bank overmaking • DSB $ 27 98 417 | Paltoe R.