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 |
| Material Dashboard 2 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: