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ALPINA MARINE

Invoice
From:
ALPINA MARINE

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

sddkaran@gmail.com

Invoice Number INV-0014
Invoice Date juni 22, 2020
Total Due DKK9.90
To:
Daniel Kampmann

Byvolden 12, 1.

Hrs/Qty Service Rate/PriceAdjustSub Total
1 test DKK9.000.00%DKK9.00
Sub Total DKK9.00
Tax DKK0.90
Total Due DKK9.90

BANK: JYSKE BANK
REGNR: 7411 KONTONR: 0001032202

SWIFT: JYBADKKK
IBAN: DK2974110001032202

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

Thanks for choosing ALPINA MARINE | sddkaran@gmail.com
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