Invoice
From
Fair Com AG.
To
Praha
Invoice
October 27, 2010
#10006974/1
| Subject | Value |
|---|---|
|
neurčeno 0000, 100069741 |
$18,950.75 |
Status
TOTAL $18,950.75
- Internal invoice number:
- 1014CM00030
- Delivery date:
- October 27, 2010
- Acceptance date:
- October 27, 2010
- Due date:
- November 11, 2010
Example invoice only. Not for tax purposes