• Order: #20010320
  • Issued: 20/03/2020
  • Due 15 days from date of issue

Invoice

Supplier:

Client Contact:

Item Description & Details:
Description Quantity Vat Total
Extended Plan 3 $5.00 $29.00
Extended Plan 3 $5.00 $29.00
  • Total : $400.00
  • Vat : $120.00
  • Bill Amount: $520.00