Suite 5A-1204
123 Somewhere Street
Your City AZ 12345
joel.dickey@dimedia.ch
Invoice Number | INV-0001 |
Invoice Date | 24. Juli 2020 |
Total Due | $3,560.00 |
Wehntalerstr. 562
8046 Zurich, ZH 8046
Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
---|---|---|---|---|
100 | 3 Oele - dreifacher Genuss |
$35.60 | 0.00% | $3,560.00 |
Sub Total | $3,560.00 |
Tax | $0.00 |
Total Due | $3,560.00 |