Destiny

Invoice
From:
Destiny

Suite 5A-1204
123 Somewhere Street
Your City AZ 12345

info@destinygrow.ch

Invoice Number INV-0001
Order Number 482
Invoice Date June 18, 2021
Total Due CHF3.00
Billing address
malika bagga
test
sd
test
mohali
punjab/India
140601
Hrs/Qty Service Rate/Price Sub Total
1Limoncello - ab 10'000 Stück
clones: ab 10'000 Stück
CHF 3.00CHF 3.00
Subtotal:CHF 3.00
Payment method:Pay via Invoice
Total:CHF 3.00

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

Thanks for choosing Destiny | info@destinygrow.ch
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