Destiny

Invoice
From:
Destiny

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

info@destinygrow.ch

Invoice Number INV-0003
Order Number 495
Invoice Date June 25, 2021
Total Due CHF5.00
Billing address
malika bagga
test
sd
test
mohali
punjab/India
140601
Hrs/Qty Service Rate/Price Sub Total
2Limoncello - ab 50'000 Stück
clones: ab 50'000 Stück
CHF 2.50CHF 5.00
Subtotal:CHF 5.00
Payment method:Pay via Invoice
Total:CHF 5.00

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

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