Invoice

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St. Independence Embankment, 050105 Bucharest, Romania

tel: +4 (074) 1090873

Billed to: John Doe

4006 Locust View Drive
San Francisco CA
California


Invoice no
#0453119
Invoice date:
06/03/2019
Due date:
11/03/2019
Item Qty Rate Amount
Premium Support 1 $ 9.00 $ 9.00
Soft UI Design System PRO 3 $ 100.00 $ 300.00
Parts for service 1 $ 89.00 $ 89.00
Total $ 698
Thank you!

If you encounter any issues related to the invoice you can contact us at:

email: [email protected]