Invoice #AFG4261KL
Creative Tim
Product |
Unit |
Price |
|---|---|---|
| Web Updates | 1 | $380.00 |
| SSL Renewals | 3 | $175.00 |
| VAT | 1 | $37.00 |
| Total amount due |
$592.00 |
Invoiced from
Chris Michael
133 Nice Street
Appleville, NY 34212
Invoiced to
Jenny Lame
12 Nord Street
Dortmund, QR 63568