Invoice Number | INV-0003 |
Order Number | 495 |
Invoice Date | June 25, 2021 |
Total Due | CHF5.00 |
Hrs/Qty | Service | Rate/Price | Sub Total |
---|---|---|---|
2 | Limoncello - ab 50'000 Stück clones: ab 50'000 Stück | CHF 2.50 | CHF 5.00 |
Subtotal: | CHF 5.00 |
---|---|
Payment method: | Pay via Invoice |
Total: | CHF 5.00 |