Invoice
From
Wigra Expo AG
To
Praha
Invoice
August 09, 2010
#10005660/S
| Subject | Value |
|---|---|
|
neurčeno 0000, 10005660 |
$1,622.90 |
Status
TOTAL $1,622.90
- Internal invoice number:
- 1014CM00020
- Delivery date:
- August 09, 2010
- Acceptance date:
- August 09, 2010
- Due date:
- August 24, 2010
Example invoice only. Not for tax purposes