greensign - nachhaltige Kundengeschenke

Invoice
From:
greensign - nachhaltige Kundengeschenke

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
To:
Herr

Wehntalerstr. 562

8046 Zurich, ZH 8046

Hrs/Qty Service Rate/PriceAdjustSub Total
100 3 Oele - dreifacher Genuss
 $35.600.00%$3,560.00
Sub Total $3,560.00
Tax $0.00
Total Due $3,560.00

Payment is due within 30 days from date of invoice. Late payment is subject to fees of 5% per month.

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