Invoice Number | INV-0001 |
Order Number | 482 |
Invoice Date | June 18, 2021 |
Total Due | CHF3.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
1 | Limoncello - ab 10'000 Stück clones: ab 10'000 Stück | CHF 3.00 | CHF 3.00 |
Subtotal: | CHF 3.00 |
---|---|
Payment method: | Pay via Invoice |
Total: | CHF 3.00 |