Paid
| Invoice Number | INV-0011 |
| Invoice Date | juni 22, 2020 |
| Total Due | $0.00 |
#168, phase1, mohali
Test Invoice 11
| Hrs/Qty | Service | Rate/Price | Adjust | Sub Total |
|---|---|---|---|---|
| 1 | Web Design Design work on the website |
$85.00 | 0.00% | $85.00 |
| Sub Total | $85.00 |
| Tax | $8.50 |
| Paid | -$93.50 |
| Total Due | $0.00 |
Venligst betal gennem kassen på vores webshop eller ved direkte bankoverførsel med angivelse af fakturanummer.
BANK: JYSKE BANK
REGNR: 7411 KONTONR: 0001032202
SWIFT: JYBADKKK
IBAN: DK2974110001032202